Company registration number 13495356 (England and Wales)
DNADA LOGISTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DNADA LOGISTICS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DNADA LOGISTICS LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,223
26,398
Current assets
118,238
28,819
Prepayments and accrued income
14,706
4,562
Creditors: amounts falling due within one year
(96,554)
(15,807)
Net current assets
36,390
17,574
Total assets less current liabilities
58,613
43,972
Creditors: amounts falling due after more than one year
(21,833)
(26,100)
Accruals and deferred income
(36,224)
(1,500)
Net assets
556
16,372
Capital and reserves
556
16,372
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 July 2023 the company had total financial commitments of £33,146 (2022 - £0).

2
Employees

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

2023
2022
Number
Number
Employees
-
0
-
0

Dnada Logistics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Rodney Road, Cheltenham, Gloucestershire, GL50 1HX.

For the year 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 year in question in accordance with section 476.

DNADA LOGISTICS LTD
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 13 April 2024
J Ashworth
Director
Company registration number 13495356 (England and Wales)
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