Company registration number 14248909 (England and Wales)
DN24 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DN24 LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
£
£
Fixed assets
287,924
Current assets
10,162
Prepayments and accrued income
450
Creditors: amounts falling due within one year
(132,772)
Net current liabilities
(122,160)
Total assets less current liabilities
165,764
Creditors: amounts falling due after more than one year
(180,750)
Net liabilities
(14,986)
Capital and reserves
(14,986)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
1
2
Going concern

Notwithstanding the net current liabilities, the financial statements have been prepared on a going concern basis due to the continued support of the director.

 

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

DN24 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bede House, 3 Belmont Business Park, Durham, United Kingdom, DH1 1TW.

For the Period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

DN24 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
Mr D J Neil
Director
Company registration number 14248909 (England and Wales)
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