D F Christmas Limited 9964420 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Quantity Surveying Services Digita Accounts Production Advanced 6.30.9574.0 true 9964420 2023-04-01 2024-03-31 9964420 2024-03-31 9964420 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9964420 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 9964420 bus:Micro-entities 2023-04-01 2024-03-31 9964420 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9964420 bus:FilletedAccounts 2023-04-01 2024-03-31 9964420 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9964420 bus:RegisteredOffice 2023-04-01 2024-03-31 9964420 bus:Director1 2023-04-01 2024-03-31 9964420 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9964420 countries:AllCountries 2023-04-01 2024-03-31 9964420 2022-04-01 2023-03-31 9964420 2023-03-31 9964420 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9964420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 9964420

D F Christmas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

D F Christmas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D F Christmas Limited

Company Information

Director

David Christmas

Registered office

45 Penfold Way
Dodleston
Chester
Cheshire
CH4 9NL

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

D F Christmas Limited

(Registration number: 9964420)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

47,721

45,385

Creditors: Amounts falling due within one year

(22,299)

(20,179)

Total assets less current liabilities

25,422

25,206

Creditors: Amounts falling due after more than one year

(7,957)

(11,415)

Accruals and deferred income

(2,302)

(1,950)

 

15,163

11,841

Capital and reserves

15,163

11,841

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Penfold Way
Dodleston
Chester
Cheshire
CH4 9NL
United Kingdom

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D F Christmas Limited

(Registration number: 9964420)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 November 2024
 

.........................................
David Christmas
Director