1 March 2023 false No description of principal activity Taxfiler 2024.6 12469312business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124693122023-02-28 124693122023-03-012024-02-29 12469312business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12469312business:AbridgedAccounts2023-03-012024-02-29 124693122024-02-29 12469312business:Director12023-03-012024-02-29 12469312business:RegisteredOffice2023-03-012024-02-29 124693122023-02-28 12469312core:WithinOneYear2024-02-29 12469312core:WithinOneYear2023-02-28 12469312core:AfterOneYear2024-02-29 12469312core:AfterOneYear2023-02-28 12469312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12469312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12469312core:PreviouslyStatedAmount2024-02-29 12469312core:PreviouslyStatedAmount2023-02-28 12469312business:SmallEntities2023-03-012024-02-29 12469312countries:EnglandWales2023-03-012024-02-29 124693122022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12469312 (England and Wales)
CF DULHAC LTD Unaudited accounts for the year ended 29 February 2024
CF DULHAC LTD Unaudited accounts Contents
Page
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CF DULHAC LTD Company Information for the year ended 29 February 2024
Director
Catalin DULHAC
Company Number
12469312 (England and Wales)
Registered Office
12 BAXTER ROAD LONDON N18 2EY ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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CF DULHAC LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,990 
30,990 
Current assets
Debtors
23,353 
12,768 
Cash at bank and in hand
17,495 
20,476 
40,848 
33,244 
Creditors: amounts falling due within one year
(42,838)
7,976 
Net current (liabilities)/assets
(1,990)
41,220 
Total assets less current liabilities
29,000 
72,210 
Creditors: amounts falling due after more than one year
(17,697)
(23,325)
Net assets
11,303 
48,885 
Capital and reserves
Profit and loss account
11,303 
48,885 
Shareholders' funds
11,303 
48,885 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 February 2025 and were signed on its behalf by
Catalin DULHAC Director Company Registration No. 12469312
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CF DULHAC LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CF DULHAC LTD is a private company, limited by shares, registered in England and Wales, registration number 12469312. The registered office is 12 BAXTER ROAD, LONDON, N18 2EY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
30,990 
At 29 February 2024
30,990 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
30,990 
At 28 February 2023
30,990 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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