Company registration number:
09614394
DBF LAW LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 June 2024
DBF LAW LIMITED
Company number:
09614394
CONTENTS
Statement of financial position and notes to the financial statements
DBF LAW LIMITED
Company number:
09614394
STATEMENT OF FINANCIAL POSITION
AS AT 30TH JUNE 2024
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2024 |
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2023 |
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£ |
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£ |
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|
|
|
|
|
|
|
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Current assets |
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|
8,748 |
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10,519 |
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Creditors: amounts falling due within one year |
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|
(
7,846) |
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(
8,369) |
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|
_______ |
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_______ |
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Net current assets |
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902 |
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2,150 |
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_______ |
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_______ |
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Total assets less current liabilities |
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902 |
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2,150 |
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Accruals and deferred income |
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(
700) |
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(
2,000) |
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_______ |
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_______ |
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Net assets |
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202 |
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150 |
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_______ |
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_______ |
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Capital and reserves |
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202 |
|
150 |
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_______ |
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_______ |
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Notes to the financial statements
DBF LAW LIMITED
Company number:
09614394
FOR THE YEAR ENDED 30TH JUNE 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Brought forward |
Amounts advanced |
Amounts repaid |
Carried forward |
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£ |
£ |
£ |
£ |
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|
D B M Flood |
6,398 |
- |
(
1,801) |
4,597 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Brought forward |
Amounts advanced |
Amounts repaid |
Carried forward |
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|
£ |
£ |
£ |
£ |
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|
D B M Flood |
3,939 |
2,459 |
- |
6,398 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has 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
09 December 2024
, and are signed on behalf of the board by:
....................
D B M Flood
Director
Company registration number:
09614394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bainbridge House, 379 Stamfordham Road, Westerhope, Newcastle upon Tyne, NE5 2LH.