DEFRAYAL LIMITED

Company Registration Number:
10743845 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEFRAYAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DEFRAYAL LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 129
Brent Lane
Dartford
GBR
DA1 1QU
Company Registration Number: 10743845 (England and Wales)

DEFRAYAL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 949
Total fixed assets: 0 949
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,275 3,806
Total current assets: 1,275 3,806
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 500 ) ( 0 )
Net current assets (liabilities): 775 3,806
Total assets less current liabilities: 775 4,755
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 133 ) ( 100 )
Total net assets (liabilities): 642 4,655

The notes form part of these financial statements

DEFRAYAL LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 542 4,555
Shareholders funds: 642 4,655

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Alan Smith
Status: Director

The notes form part of these financial statements

DEFRAYAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEFRAYAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DEFRAYAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DEFRAYAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 4,594
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 4,594
Depreciation
At 01 May 2023 3,645
Charge for year 949
On disposals (0)
Other adjustments 0
At 30 April 2024 4,594
Net book value
At 30 April 2024 0
At 30 April 2023 949