FOOTBALL DNA LIMITED

Company Registration Number:
11046871 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FOOTBALL DNA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOOTBALL DNA LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Stewart England
James Walker
Registered office: 22
Mill Lane
Gosberton
Spalding
Lincs
PE11 4NN
Company Registration Number: 11046871 (England and Wales)

FOOTBALL DNA LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity is that of providing Sports and Recreation Education.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stewart England
James Walker

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Stewart England
Status: Director

FOOTBALL DNA LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 6,251 6,058
Current assets: 94,155 18,417
Creditors: amounts falling due within one year: ( 31,967 ) ( 10,391 )
Net current assets (liabilities): 62,188 8,026
Total assets less current liabilities: 68,439 14,084
Total net assets (liabilities): 68,439 14,084
Capital and reserves: 68,439 14,084

FOOTBALL DNA LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Stewart England
Status: Director

The notes form part of these financial statements

FOOTBALL DNA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

FOOTBALL DNA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No