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Company Registration No. 09824017 (England and Wales)
Dfeng Advertisement Limited Unaudited accounts for the year ended 31 October 2024
Dfeng Advertisement Limited Unaudited accounts Contents
Page
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Dfeng Advertisement Limited Company Information for the year ended 31 October 2024
Director
Ms Hong Ying Ge
Company Number
09824017 (England and Wales)
Registered Office
Building 1, Suite 2 B Wilson Park Monsall Road Manchester England M40 8WN United Kingdom
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Dfeng Advertisement Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
33,600 
33,600 
Tangible assets
28,141 
40,633 
61,741 
74,233 
Current assets
Inventories
10,000 
9,238 
Debtors
- 
7,600 
Cash at bank and in hand
2,421 
62,450 
12,421 
79,288 
Creditors: amounts falling due within one year
(503,783)
(567,942)
Net current liabilities
(491,362)
(488,654)
Net liabilities
(429,621)
(414,421)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(429,721)
(414,521)
Shareholders' funds
(429,621)
(414,421)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 7 April 2025 and were signed on its behalf by
Ms Hong Ying Ge Director Company Registration No. 09824017
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Dfeng Advertisement Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dfeng Advertisement Limited is a private company, limited by shares, registered in England and Wales, registration number 09824017. The registered office is Building 1, Suite 2 B, Wilson Park, Monsall Road, Manchester, England, M40 8WN, United Kingdom.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 1922. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Dfeng Advertisement Limited Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
33,600 
At 31 October 2024
33,600 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
33,600 
At 31 October 2023
33,600 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
65,209 
Additions
687 
At 31 October 2024
65,896 
Depreciation
At 1 November 2023
24,576 
Charge for the year
13,179 
At 31 October 2024
37,755 
Net book value
At 31 October 2024
28,141 
At 31 October 2023
40,633 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,823 
Other debtors
- 
2,777 
- 
7,600 
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Dfeng Advertisement Limited Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
175,000 
- 
Taxes and social security
51,166 
34,836 
Other creditors
27,500 
11,591 
Loans from directors
250,117 
521,515 
503,783 
567,942 
The Director loan are provided by Madam Hong Ying, Ge with total £250,117
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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