1 March 2022 false No description of principal activity Taxfiler 2023.9.1 08412467business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084124672022-02-28 084124672022-03-012023-02-28 08412467business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08412467business:FilletedAccounts2022-03-012023-02-28 084124672023-02-28 08412467business:Director12022-03-012023-02-28 08412467business:Director22022-03-012023-02-28 08412467business:RegisteredOffice2022-03-012023-02-28 084124672022-02-28 08412467core:WithinOneYear2023-02-28 08412467core:WithinOneYear2022-02-28 08412467core:AfterOneYear2023-02-28 08412467core:AfterOneYear2022-02-28 08412467countries:EnglandWales2022-03-012023-02-28 084124672021-03-012022-02-28 08412467business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08412467 (England and Wales)
DNA ASSET MANAGEMENT LIMITED Unaudited accounts for the year ended 28 February 2023
DNA ASSET MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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DNA ASSET MANAGEMENT LIMITED Company Information for the year ended 28 February 2023
Directors
A Chklar D Chklar
Company Number
08412467 (England and Wales)
Registered Office
3A COURT FARM ROAD MOTTINGHAM LONDON SE9 4JH
Accountants
FARQUHAR PARTNERSHIP LIMITED 151 WHITELADIES ROAD CLIFTON BRISTOL BS8 2RA
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DNA ASSET MANAGEMENT LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
969,994 
970,323 
Current assets
7,207 
2,728 
Prepayments and accrued income
2,022 
2,399 
Creditors: amounts falling due within one year
(22,935)
(21,997)
Net current liabilities
(13,706)
(16,870)
Total assets less current liabilities
956,288 
953,453 
Creditors: amounts falling due after more than one year
(871,404)
(888,018)
Accruals and deferred income
(1,140)
(1,140)
Net assets
83,744 
64,295 
Capital and reserves
83,744 
64,295 
NOTES TO THE ACCOUNTS
1 Statutory information
DNA ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08412467. The registered office is 3A COURT FARM ROAD, MOTTINGHAM, LONDON, SE9 4JH.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 2023 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 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 11 October 2023
A Chklar Director Company Registration No. 08412467
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