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Company registration number: 04430711







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2024


D F CHANGES LIMITED






































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D F CHANGES LIMITED
 


 
COMPANY INFORMATION


Director
D. C. A. Flynn 




Company secretary
A. C. Robinson



Registered number
04430711



Registered office
4 Bailey Road
Westcott

Dorking

Surrey

RH4 3QS




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
National Westminster Bank Plc
4th Floor

1 Hardman Boulevard

Manchester

M3 3AQ





 


D F CHANGES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


D F CHANGES LIMITED
REGISTERED NUMBER:04430711



STATEMENT OF FINANCIAL POSITION
AS AT 5 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
84,787
86,822

  
84,787
86,822

Creditors: amounts falling due within one year
 4 
(88,252)
(88,113)

Net current liabilities
  
 
 
(3,465)
 
 
(1,291)

Total assets less current liabilities
  
(3,465)
(1,291)

  

Net liabilities
  
(3,465)
(1,291)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(3,565)
(1,391)

  
(3,465)
(1,291)


For the year ended 5 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D. C. A. Flynn
Director

Date: 9 November 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


D F CHANGES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1.


General information

D F Changes Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

  
2.2

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
                         Equipment                                 -       20% straight line
 

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Tangible fixed assets





Equipment

£



Cost 


At 6 April 2023
1,590



At 5 April 2024

1,590



Depreciation


At 6 April 2023
1,590



At 5 April 2024

1,590



Net book value



At 5 April 2024
-



At 5 April 2023
-

Page 2

 


D F CHANGES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Directors loan
86,218
86,218

Accruals and deferred income
2,034
1,895

88,252
88,113


 
Page 3