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Registration number: 08116253

De Facto Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

De Facto Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

De Facto Communications Limited

Company Information

Director

Mr ADC Heeley

Company secretary

Ms A Kurmanakunova

Registered office

Flat 127
3 Limeharbour
London
E14 9LU

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

De Facto Communications Limited

(Registration number: 08116253)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed Assets

29,795

33,776

Current assets

319,353

167,039

Prepayments and accrued income

2,602

57,849

Creditors: Amounts falling due within one year

(109,113)

(83,912)

Net current assets

212,842

140,976

Total assets less current liabilities

242,637

174,752

Creditors: Amounts falling due after more than one year

(14,799)

(23,426)

Accruals and deferred income

(120,907)

(29,577)

 

106,931

121,749

Capital and Reserves

106,931

121,749

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 127
3 Limeharbour
London
E14 9LU
England

The principal place of business is:
17 Connaught Street
St George's Fields
London
W2 2AY

These financial statements were authorised for issue by the director on 22 March 2025.

 

De Facto Communications Limited

(Registration number: 08116253)
Balance Sheet as at 30 June 2024

2

Related party transactions

During the year the directors loan account became overdrawn. The maximum overdrawn balance was £41,964. This loan was unsecured, interest free and repayable on demand. The overdrawn loan account was fully repaid by 30th June 2024.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 22 March 2025
 

.........................................

Mr ADC Heeley

Director