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Company registration number: 08361511
DPF Contractors Ltd
Unaudited filleted financial statements
31 March 2024
DPF Contractors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DPF Contractors Ltd
Directors and other information
Director Mr Jonathan Marsh
Company number 08361511
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
Derbyshire
S40 1TN
DPF Contractors Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 15,265 21,113
_______ _______
Current assets 25,740 46,888
Prepayments and accrued income 245 -
_______ _______
25,985 46,888
Creditors: amounts falling due within one year ( 17,170) ( 25,264)
_______ _______
Net current assets 8,815 21,624
_______ _______
Total assets less current liabilities 24,080 42,737
Accruals and deferred income ( 800) ( 840)
_______ _______
Net assets 23,280 41,897
_______ _______
Capital and reserves 23,280 41,897
_______ _______
Notes to the financial statements
DPF Contractors Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Marsh ( 19,893) 7,581 ( 12,312)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Marsh ( 18,675) ( 1,218) ( 19,893)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2024 , and are signed on behalf of the board by:
Mr Jonathan Marsh
Director
Company registration number: 08361511
The company is a private company limited by shares, registered in England & Wales.