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DIRECTORS' REPORT |
FOR THEYEARENDED31/03/2024 |
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The directors present their report and accounts for theyearended31/03/2024 |
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PRINCIPAL ACTIVITIES |
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The principal activity of the company in theyearunder review wasretail sale of musical instruments and scores. |
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DIRECTORS |
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The directors who served during theyearwere as follows: |
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Mr D C Dearnley |
Mrs L Dearnley |
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DIRECTORS RESPONSIBILITIES |
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Company Law requires the directors to prepare financial statements for each year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to: |
- select suitable accounting policies and then apply them consistently;
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- make judgments and accounting estimates that are reasonable and prudent;
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- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
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The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
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The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. |
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This report was approved by the board on25/04/2024 |
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Mr D C Dearnley |
Director |
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ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS |
OF DCFD LTD, FOR THE YEAR ENDED 31/03/2024 |
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In order to assist you to fulfill your duties under the Companies Act 2006,
we have prepared for your approval the accounts of DCFD Ltd for the year ended
31/03/2024 as set out on pages 5 to
(1) from the company's accounting records and from
information and explanations you have given us. |
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As a practising member of the The Chartered Association Of Certified Accountants, we are subject to
its ethical and other professional requirements which are detailed on their website. |
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This report is made solely to the Board of Directors of DCFD Ltd,
as a body, in accordance with the terms of our engagement letter dated 15/02/2022.
Our work has been undertaken solely to prepare for your approval the accounts of
DCFD Ltd and state those matters that we have agreed to state to the Board of Directors
of DCFD Ltd, as a body, in this report, in accordance with the requirements
of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than DCFD Ltd and its Board
of Directors as a body for our work or for this report. |
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It is your duty to ensure that DCFD Ltd has kept adequate accounting
records and to prepare statutory accounts that give a true and fair view of the assets,
liabilities, financial position and profitability of DCFD Ltd. You consider that
DCFD Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the
accounts of DCFD Ltd. For this reason, we have not verified the accuracy or completeness
of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the statutory accounts. |
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Sheikh Associates Limited |
Accountants and Registered Auditors |
Regus Business Centre |
Cardinal Point, Park Road |
Rickmansworth |
Herts |
WD3 1RE |
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25/04/2024 |
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Registered Number: 13917346 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,466 | | | | - |
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Current assets | | | | 5,431 | | | | 10,696 | | |
Creditors: amounts falling due within one year | | | | (116) | | | | (2,054) | | |
Net Current Assets | | | | | | 5,315 | | | | 8,642 |
Total assets less current liabilities | | | | | | 8,781 | | | | 8,642 |
Accruals and deferred income | | | | | | 7,073 | | | | 495 |
Net Assets | | | | | | 1,708 | | | | 8,147 |
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Capital and reserves | | | | | | 1,708 | | | | 8,147 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13917346. Registered office 112 High Street, Rottingdean, Brighton, BN2 7HF |
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For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 25/04/2024 and signed on their behalf by | | | | | | | | | | |
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Mr D C Dearnley | | | | | | | | | | |
Director | | | | | | | | | | |
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