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REGISTERED NUMBER: 05453785 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

DDF FORMWORK LIMITED

DDF FORMWORK LIMITED (REGISTERED NUMBER: 05453785)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DDF FORMWORK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: Mr D W Cox
Mr D Hodgins





REGISTERED OFFICE: 218 Hillside Road
Hastings
East Sussex
TN34 2QT





REGISTERED NUMBER: 05453785 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

DDF FORMWORK LIMITED (REGISTERED NUMBER: 05453785)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,271 12,839

CURRENT ASSETS
Debtors 5 40,488 16,699
Cash at bank 37,305 41,683
77,793 58,382
CREDITORS
Amounts falling due within one year 6 44,495 19,406
NET CURRENT ASSETS 33,298 38,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,569

51,815

CREDITORS
Amounts falling due after more than one
year

7

(6,966

)

(11,366

)

PROVISIONS FOR LIABILITIES 8 (2,568 ) (2,439 )
NET ASSETS 34,035 38,010

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,935 37,910
34,035 38,010

DDF FORMWORK LIMITED (REGISTERED NUMBER: 05453785)

STATEMENT OF FINANCIAL POSITION - continued
5 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mr D W Cox - Director


DDF FORMWORK LIMITED (REGISTERED NUMBER: 05453785)

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


1. STATUTORY INFORMATION

DDF Formwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

DDF FORMWORK LIMITED (REGISTERED NUMBER: 05453785)

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


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 6 April 2023
and 5 April 2024 27,553 38,640 460 66,653
Depreciation
At 6 April 2023 27,553 25,801 460 53,814
Charge for year - 2,568 - 2,568
At 5 April 2024 27,553 28,369 460 56,382
Net book value
At 5 April 2024 - 10,271 - 10,271
At 5 April 2023 - 12,839 - 12,839

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors - 1,600
Other debtors 40,488 15,099
40,488 16,699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts 4,400 4,400
Trade creditors - 3,182
Taxation and social security 30,094 9,173
Other creditors 10,001 2,651
44,495 19,406

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.24 5.4.23
£    £   
Bank loans 6,966 11,366

8. PROVISIONS FOR LIABILITIES
5.4.24 5.4.23
£    £   
Deferred tax 2,568 2,439

DDF FORMWORK LIMITED (REGISTERED NUMBER: 05453785)

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


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 6 April 2023 2,439
Provided during year 129
Balance at 5 April 2024 2,568