DFAL Ltd

Registered number: 08838310

	2024	2023
	£	£
Fixed assets	1,439	1

Current assets	171,426	235,643
Creditors: Amounts Falling Due Within One Year	(121,289 )	(128,012 )

NET CURRENT ASSETS	50,137	107,631

TOTAL ASSETS LESS CURRENT LIABILITIES	51,576	107,632

Creditors: Amounts Falling Due After More Than One Year	(5,250 )	(12,250 )

NET ASSETS	46,326	95,382

CAPITAL AND RESERVES	46,326	95,382

Notes

1. General Information

DFAL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08838310 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Alexander Lenoel	-	150,881	143,226	-	7,655

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Lenoel

Director

9 April 2025