Registered Number 04052922

DEFRIES & ASSOCIATES LIMITED

Micro-entity Accounts

30 March 2024

DEFRIES & ASSOCIATES LIMITED Registered Number 04052922

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,158
14,966
Current Assets
92,966
143,140
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(191,153)
(71,886)
Net current assets (liabilities)
(98,187)
71,254
Total assets less current liabilities
(91,029)
86,220
Creditors: amounts falling due after more than one year
0
(94,000)
Provisions for liabilities
0
0
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
(91,809)
(8,560)
Capital and reserves
(91,809)
(8,560)
  • For the year ending 30 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2025

And signed on their behalf by:
Paul Rubens, Director

DEFRIES & ASSOCIATES LIMITED Registered Number 04052922

Notes to the Micro-entity Accounts for the period ended 30 March 2024

1Employees
2024 2023
Average number of employees during the period 7 8