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Registered number: 01035158














D.F. (OVERSEAS) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 DECEMBER 2024

 
D.F. (OVERSEAS) LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
Notes to the Financial Statements
 
 
2


STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
355,406
355,406

  

Net assets
  
355,406
355,406


Capital and reserves
  

Called up share capital 
 4 
2
2

Profit and loss account
  
355,404
355,404

  
355,406
355,406


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf 18 February 2025.





 
D.F. (OVERSEAS) LIMITED
REGISTERED NUMBER:01035158
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

W P Frost
Director

The notes on page 2 form part of these financial statements.

Page 1

 
D.F. (OVERSEAS) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company's legal form is that of a private limited liability company registered in England & Wales. The Company's registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, WD6 1JD.
The functional and presentational currency of the company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Other debtors
355,406
355,406



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 Ordinary shares of £1.00 each
2
2


Page 2