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Company registration number: 12147819
Dfll Properties Limited
Unaudited filleted financial statements
31 August 2024
Dfll Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dfll Properties Limited
Directors and other information
Directors D F Lins Leite
N C Monteiro De Castro
Company number 12147819
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Dfll Properties Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 359,360 359,360
_______ _______
Current assets 307,543 33,187
Creditors: amounts falling due within one year ( 7,022) ( 7,363)
_______ _______
Net current assets 300,521 25,824
_______ _______
Total assets less current liabilities 659,881 385,184
Creditors: amounts falling due after more than one year ( 635,294) ( 365,294)
Accruals and deferred income ( 1,206) ( 1,204)
_______ _______
Net assets 23,381 18,686
_______ _______
Capital and reserves 23,381 18,686
_______ _______
Notes to the financial statements
Dfll Properties Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D F Lins Leite ( 2,994) 34 ( 2,960)
N C Monteiro De Castro ( 2,994) 34 ( 2,960)
_______ _______ _______
( 5,988) 68 ( 5,920)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D F Lins Leite ( 1,598) ( 1,396) ( 2,994)
N C Monteiro De Castro ( 1,598) ( 1,396) ( 2,994)
_______ _______ _______
( 3,196) ( 2,792) ( 5,988)
_______ _______ _______
At the end of the period, the company owed £2,960 (2023 - £2,994) to D F Lins Leite and £2,960 (2023 - £2,994) to N C Monteiro De Castro who are both directors of the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
D F Lins Leite N C Monteiro De Castro
Director Director
Company registration number: 12147819
The company is a private company limited by shares, registered in England and Wales.