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
Dfeng Advertisement Limited
Company Information
for the year ended 31 October 2024
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
Dfeng Advertisement Limited
Statement of financial position
as at 31 October 2024
Intangible assets
33,600
33,600
Tangible assets
28,141
40,633
Cash at bank and in hand
2,421
62,450
Creditors: amounts falling due within one year
(503,783)
(567,942)
Net current liabilities
(491,362)
(488,654)
Net liabilities
(429,621)
(414,421)
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
Dfeng Advertisement Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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.
Dfeng Advertisement Limited
Notes to the Accounts
for the year ended 31 October 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Charge for the year
13,179
Amounts falling due within one year
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
The Director loan are provided by Madam Hong Ying, Ge with total £250,117
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).