Company Registration No. 13867220 (England and Wales)
Dna4X4 Ltd
Unaudited accounts
for the year ended 31 March 2024
Dna4X4 Ltd
Unaudited accounts
Contents
Dna4X4 Ltd
Company Information
for the year ended 31 March 2024
Company Number
13867220 (England and Wales)
Registered Office
13 HYDE ROAD
PAIGNTON
DEVON
TQ4 5BW
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
Dna4X4 Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
15,000
15,000
Cash at bank and in hand
3,494
5,732
Creditors: amounts falling due within one year
(51,169)
(30,370)
Net current liabilities
(35,952)
(18,507)
Net liabilities
(10,331)
(3,507)
Profit and loss account
(10,331)
(3,507)
Shareholders' funds
(10,331)
(3,507)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Martin Daly
Director
Company Registration No. 13867220
Dna4X4 Ltd
Notes to the Accounts
for the year ended 31 March 2024
Dna4X4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13867220. The registered office is 13 HYDE ROAD, PAIGNTON, DEVON, TQ4 5BW, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Other
Dna4X4 Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
11,723
6,131
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,578
2,378
Other creditors
9,973
28,170
Loans from directors
25,193
(78)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).