14450454falseOther specialised construction activities not elsewhere classified2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:MotorCars2023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14450454

DF Elevators LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

DF Elevators LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Daniel Ford
SECRETARY
Jodi Ford
REGISTERED OFFICE
37 Millcross Road
Portslade
Brighton
BN41 2BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14450454
BANKERS
Starling Bank
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

DF Elevators LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DF Elevators LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,99019,440
CURRENT ASSETS
Debtors461,97054,620
Cash at bank and in hand13,0928,584
75,06263,204
CREDITORS: Amounts falling due within one year550,18363,701
NET CURRENT ASSETS / (LIABILITIES)24,879(497)
TOTAL ASSETS LESS CURRENT LIABILITIES41,86918,943
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account41,76918,843
SHAREHOLDERS' FUNDS41,86918,943
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/02/2024 and signed on their behalf by
.............................
Daniel Ford
Director

DF Elevators LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/11/20231,44018,00019,440
At 31/10/20241,44018,00019,440
Depreciation
For the year4502,0002,450
At 31/10/20244502,0002,450
Net Book Amounts
At 31/10/202499016,00016,990
At 31/10/20231,44018,00019,440

DF Elevators LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,87020,240
Claimable CIS Tax50,43633,247
VAT-633
Prepayments664500
61,97054,620
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-27,383
VAT633-
Directors current account39,97334,486
Trade creditors9,2491,504
Accruals328328
50,18363,701
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100