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Registered number: 05466660
DN Technical Services Limited
Financial Statements
For The Year Ended 31 March 2024
Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Daniel Noakes
Company Number 05466660
Registered Office 6 Lismore Drive
Hinckley
Leicestershire
LE10 0SR
Accountants Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
5th September 2024
Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 116,169 101,015
Cost of raw materials and consumables (33,552 ) (19,525 )
Staff costs (13,476 ) (12,148 )
Depreciation and other amounts written off assets (5,676 ) (3,592 )
Other charges (17,828 ) (35,601 )
PROFIT BEFORE TAXATION 45,637 30,149
Tax (9,848 ) (4,149 )
NET PROFIT 35,789 26,000
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 17,132 22,808
Current assets 129,513 108,104
Prepayments and accrued income - 10,504
Creditors: Amounts Falling Due Within One Year (21,536 ) (16,286 )
NET CURRENT ASSETS 107,977 102,322
TOTAL ASSETS LESS CURRENT LIABILITIES 125,109 125,130
Accruals and deferred income (1,450 ) (1,260 )
NET ASSETS 123,659 123,870
CAPITAL AND RESERVES 123,659 123,870

Notes

1. General Information
DN Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05466660 . The registered office is 6 Lismore Drive, Hinckley, Leicestershire, LE10 0SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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Page 5
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Daniel Noakes
Director
5th September 2024
Page 5