Company registration number 15214726 (England and Wales)
DFP (SW) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
DFP (SW) LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
DFP (SW) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
2,494
Cash at bank and in hand
100
2,594
Creditors: amounts falling due within one year
4
(2,494)
Net current assets
100
Capital and reserves
-
Called up share capital
100

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 21 January 2025 and are signed on its behalf by:
Mr D Grimshaw
Director
Company Registration No. 15214726
DFP (SW) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024
- 2 -
Share capital
£
Balance at 17 October 2023
-
0
Period ended 31 October 2024:
Profit and total comprehensive income for the period
-
Issue of share capital
100
Balance at 31 October 2024
100
DFP (SW) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
- 3 -
1
Accounting policies
Company information

DFP (SW) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Milking Parlour, Clapperentale Farm, Escot Park, Ottery St Mary, Devon, EX11 1LU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2024
Number
Total
2
DFP (SW) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2024
- 4 -
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
2,494
4
Creditors: amounts falling due within one year
2024
£
Other creditors
2,494
5
Related party transactions

Included in other creditors are amounts owed to a company under the common control of the directors of £2,494 as of the year-end. This loan is interest free and carries no fixed terms of repayment.

2024-10-312023-10-17false21 January 2025CCH SoftwareCCH Accounts Production 2024.210The principal activity in the year was that of trading real estate.
Mr D GrimshawMrs S Grimshawfalsefalse
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