Company Registration No. SC780498 (Scotland)
DFE SERVICES LIMITED
Unaudited accounts
for the period from 28 August 2023 to 31 August 2024
DFE SERVICES LIMITED
Unaudited accounts
Contents
DFE SERVICES LIMITED
Company Information
for the period from 28 August 2023 to 31 August 2024
Director
Daniel Stewart Forsyth
Company Number
SC780498 (Scotland)
Registered Office
30 MELROSE PLACE
KINTORE
INVERURIE
AB51 0SY
SCOTLAND
DFE SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Called up share capital not paid
1
Cash at bank and in hand
6,098
Creditors: amounts falling due within one year
(8,211)
Net current liabilities
(2,113)
Profit and loss account
7,066
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Daniel Stewart Forsyth
Director
Company Registration No. SC780498
DFE SERVICES LIMITED
Notes to the Accounts
for the period from 28 August 2023 to 31 August 2024
DFE SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC780498. The registered office is 30 MELROSE PLACE, KINTORE, INVERURIE, AB51 0SY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,073
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,411
Loans from directors
2,800
DFE SERVICES LIMITED
Notes to the Accounts
for the period from 28 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 0.