Company Registration No. 11828344 (England and Wales)
DNAC GROUP LTD
Unaudited accounts
for the year ended 28 February 2023
DNAC GROUP LTD
Unaudited accounts
Contents
DNAC GROUP LTD
Company Information
for the year ended 28 February 2023
Director
Mustafa AL-ROUBAIE
Company Number
11828344 (England and Wales)
Registered Office
C/O Acumen, 1, Canada Square,
London,
E14 5DY
UK
DNAC GROUP LTD
Statement of financial position
as at 28 February 2023
Tangible assets
18,462
18,462
Cash at bank and in hand
3,626
494
Creditors: amounts falling due within one year
(69,618)
(65,065)
Net current assets
26,014
27,435
Total assets less current liabilities
44,476
45,897
Creditors: amounts falling due after more than one year
(40,605)
(41,389)
Called up share capital
1,000
1,000
Profit and loss account
2,871
3,508
Shareholders' funds
3,871
4,508
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Mustafa AL-ROUBAIE
Director
Company Registration No. 11828344
DNAC GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
DNAC GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11828344. The registered office is C/O Acumen, 1, Canada Square, , London, , E14 5DY, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. This year depreciation has not been charged as the company was not in trade in the financial year.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
27,500
6,499
33,999
At 28 February 2023
27,500
6,499
33,999
At 1 March 2022
13,420
2,117
15,537
At 28 February 2023
13,420
2,117
15,537
At 28 February 2023
14,080
4,382
18,462
At 28 February 2022
14,080
4,382
18,462
Amounts falling due within one year
Trade debtors
72,149
72,149
DNAC GROUP LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,595
4,669
Taxes and social security
175
175
Loans from directors
58,727
54,100
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 4).