Registered number
NI666522
DF & A UK Ltd
Filleted Accounts
30 November 2024
DF & A UK Ltd
Registered number: NI666522
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 38,816 26,893
Creditors: amounts falling due within one year (12,905) (9,878)
Net current assets 25,911 17,015
Total assets less current liabilities 25,911 17,015
Net assets 25,911 17,015
Capital and reserves 25,911 17,015
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 39 Artasooly Road, Dungannon, BT71 7LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Madden
Director
Approved by the board on 11 April 2025
DF & A UK Ltd NI666522 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Thomas Madden No description of principal activity NI666522 2022-12-01 2023-11-30 NI666522 core:WithinOneYear 2023-11-30 NI666522 2023-12-01 2024-11-30 NI666522 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI666522 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI666522 countries:England 2023-12-01 2024-11-30 NI666522 bus:Director40 2023-12-01 2024-11-30 NI666522 bus:Micro-entities 2023-12-01 2024-11-30 NI666522 bus:FilletedAccounts 2023-12-01 2024-11-30 NI666522 2024-11-30 NI666522 core:WithinOneYear 2024-11-30 NI666522 2023-11-30 iso4217:GBP xbrli:pure