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Registration number: 10245847

The Leicester DNA Centre Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

The Leicester DNA Centre Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Leicester DNA Centre Limited

Company Information

Directors

C. G. Sharpe

M. Dalzell

Registered office

City Hall
115 Charles Street
Leicester
LE1 1FZ

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Leicester DNA Centre Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Leicester DNA Centre Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Leicester DNA Centre Limited, as a body, in accordance with the terms of our engagement letter dated 23 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of The Leicester DNA Centre Limited and state those matters that we have agreed to state to the Board of Directors of The Leicester DNA Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Leicester DNA Centre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Leicester DNA Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Leicester DNA Centre Limited. You consider that The Leicester DNA Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Leicester DNA Centre Limited. 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 statutory accounts.

.....................................................
Robert Whowell & Partners LLP
Chartered Accountants

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

23 September 2024

 

The Leicester DNA Centre Limited

(Registration number: 10245847)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

8,866

8,866

Accruals and deferred income

(1,800)

-

 

7,066

8,866

Reserves

7,066

8,866

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
City Hall
115 Charles Street
Leicester
LE1 1FZ

These financial statements were authorised for issue by the Board on 23 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

The Leicester DNA Centre Limited

(Registration number: 10245847)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
C. G. Sharpe
Director