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REGISTERED NUMBER: 06239362 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

DNA SCAFFOLDING LIMITED

DNA SCAFFOLDING LIMITED (REGISTERED NUMBER: 06239362)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


DNA SCAFFOLDING LIMITED (REGISTERED NUMBER: 06239362)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 72,250 24,577

CURRENT ASSETS 218,539 225,147

CREDITORS
Amounts falling due within one
year

(136,436

)

(128,459

)
NET CURRENT ASSETS 82,103 96,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,353

121,265

CREDITORS
Amounts falling due after more
than one year

118,254

119,811
NET ASSETS 36,099 1,454

CAPITAL AND RESERVES 36,099 1,454

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DNA Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06239362

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .

DNA SCAFFOLDING LIMITED (REGISTERED NUMBER: 06239362)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
D A Allen
Balance outstanding at start of year 5,473 7,636
Amounts advanced 45,070 46,602
Amounts repaid (50,438 ) (48,765 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 105 5,473

This loan is unsecured and interest free.

The director has personally guaranteed the bank overdraft up to the value of £20,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





D A Allen - Director