DFUNKT APPAREL LTD

Company Registration Number:
14994679 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 11 July 2023

End date: 31 July 2024

DFUNKT APPAREL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DFUNKT APPAREL LTD

Company Information

for the Period Ended 31 July 2024




Director: Audley Farrell
Registered office: 49
Little Oxcroft
Basildon
England
SS15 6PD
Company Registration Number: 14994679 (England and Wales)

DFUNKT APPAREL LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Clothing company

Directors

The directors shown below have held office during the whole of the period from 11 July 2023 to 31 July 2024
Audley Farrell

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Audley Farrell
Status: Director

DFUNKT APPAREL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Gross Profit or (Loss) 57
Operating Profit or (Loss) 57
Profit or (Loss) Before Tax 57
Tax on Profit ( 14 )
Profit or (Loss) for Period 43

The notes form part of these financial statements

DFUNKT APPAREL LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

DFUNKT APPAREL LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Audley Farrell
Status: Director

The notes form part of these financial statements

DFUNKT APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DFUNKT APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

DFUNKT APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DFUNKT APPAREL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers 1
At 31 July 2024 1
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 1