DNA Refurbishments Limited 10662998 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 10662998 2023-04-01 2024-03-31 10662998 2024-03-31 10662998 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10662998 1 2024-03-31 10662998 bus:Micro-entities 2023-04-01 2024-03-31 10662998 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10662998 bus:FilletedAccounts 2023-04-01 2024-03-31 10662998 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10662998 bus:RegisteredOffice 2023-04-01 2024-03-31 10662998 bus:Director1 2023-04-01 2024-03-31 10662998 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10662998 countries:AllCountries 2023-04-01 2024-03-31 10662998 1 2023-04-01 2024-03-31 10662998 1 2023-03-31 10662998 2022-04-01 2023-03-31 10662998 2023-03-31 10662998 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10662998

DNA Refurbishments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DNA Refurbishments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

DNA Refurbishments Limited

Company Information

Director

Mrs Anna Birch-Palmer

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

DNA Refurbishments Limited

(Registration number: 10662998)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

6,774

 

9,168

Current assets

28,893

 

23,797

 

Prepayments and accrued income

343

 

763

 

Creditors: Amounts falling due within one year

(3,259)

 

(11,494)

 

Net current assets

 

25,977

 

13,066

   

32,751

 

22,234

Capital and reserves

 

32,751

 

22,234

1

General information

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loans to Directors (no interest accrued and repayable on demand)

-

3,694

(1,095)

2,598

         
       

 

DNA Refurbishments Limited

(Registration number: 10662998)
Balance Sheet as at 31 March 2024

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mrs Anna Birch-Palmer
Director