1 September 2023 false No description of principal activity Taxfiler 2024.6 10487180 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10487180 2023-08-31 10487180 2023-09-01 2024-08-31 10487180 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10487180 business:FilletedAccounts 2023-09-01 2024-08-31 10487180 2024-08-31 10487180 business:Director1 2023-09-01 2024-08-31 10487180 business:RegisteredOffice 2023-09-01 2024-08-31 10487180 2023-08-31 10487180 core:WithinOneYear 2024-08-31 10487180 core:WithinOneYear 2023-08-31 10487180 countries:EnglandWales 2023-09-01 2024-08-31 10487180 2022-09-01 2023-08-31 10487180 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10487180 (England and Wales)
DF (WOKINGHAM) LTD Unaudited accounts for the year ended 31 August 2024
DF (WOKINGHAM) LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DF (WOKINGHAM) LTD Company Information for the year ended 31 August 2024
Director
Jack Frankel
Company Number
10487180 (England and Wales)
Registered Office
C/O 30 CASTLEWOOD ROAD LONDON N16 6DW ENGLAND
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DF (WOKINGHAM) LTD Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Called up share capital not paid
100
100
Fixed assets
5,381
5,381
Current assets
638,619
658,219
Creditors: amounts falling due within one year
(646,830)
(666,040)
Net current liabilities
(8,211)
(7,821)
Total assets less current liabilities
(2,730)
(2,340)
Accruals and deferred income
(240)
(240)
Net liabilities
(2,970)
(2,580)
Capital and reserves
(2,970)
(2,580)
NOTES TO THE ACCOUNTS
1 Statutory information
DF (WOKINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10487180. The registered office is C/O 30 CASTLEWOOD ROAD, LONDON, N16 6DW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 May 2025
Jack Frankel Director Company Registration No. 10487180
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