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D and F London Ltd.
 
 
Company Registration Number
12292918
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
D and F London Ltd.
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
D and F London Ltd.
Company Information
for the Period Ended 30 November 2024
 
Directors Sally Ann Heald-Stewart
 
 
Registered office 84A Delancey Street, Camden, NW1 7SA
 
Company Registration Number 12292918
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
D and F London Ltd.
Directors Report
for the Period Ended 30 November 2024
The directors present their report with the financial statements of the company for the
period ended 30 November 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Sally Ann Heald-Stewart
 
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-01-20
and signed on behalf of the board by
Name Sally Ann Heald-Stewart
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
D and F London Ltd.
 
Profit and Loss Account
for the Period Ended 30 November 2024
2024 2,023
Notes £ £
 
Turnover 2 0 3,100
Cost of sales 63 2,503
______ ______
Gross Profit/(Loss) (63) 597
 
Administrative expenses 760 22,487
______ ______
Operating costs 760 22,487
 
______ ______
Operating Profit/(Loss) 3 (823) (21,890)
______ ______
Profit/(Loss) on ordinary activities before taxation (823) (21,890)
 
____ ______
Profit/(Loss) for the financial period after taxation (823) (21,890)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
D and F London Ltd.
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 12292918
2024 2,023
Notes £ £
Current assets
Debtors 4 7,191 7,191
Cash at bank and in hand 3 712
_______ _______
Total current assets/(liabilities) 7,194 7,903
Creditors
Net current assets 7,194 7,903
_______ _______
Total assets less current liabilities 7,194 7,903
_______ _______
Creditors - amounts falling
due after more than one year 5 21,488 21,374
_______ _______
Long term creditors 21,488 21,374
______ ______
Net assets/(liabilities) (14,294) (13,471)
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 7 (14,295) (13,472)
______ ______
Total shareholders funds (14,294) (13,471)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
D and F London Ltd.
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sally Ann Heald-Stewart
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Turnover 2024 2,023
£ £
United Kingdom 3,100
_ ____
Total 0 3,100
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2024
4. Debtors 2024 2,023
Trade debtors 7,191 7,191
____ ____
Total 7,191 7,191
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 21,488 21,374
_____ _____
Total 21,488 21,374
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2024
6. Share capital 2024 2,023
Allotted, called up and paid £ £
1 1 1
_ _
Total 1 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2023 (13,472)
Profit/(Loss) for year (823)
Dividends paid
______
Retained Profit/(Loss) at 30 November 2024 (14,295)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11