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Company Registration No. 13867220 (England and Wales)
Dna4X4 Ltd Unaudited accounts for the year ended 31 March 2024
Dna4X4 Ltd Unaudited accounts Contents
Page
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Dna4X4 Ltd Company Information for the year ended 31 March 2024
Director
Martin Daly
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
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Dna4X4 Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
10,621 
- 
25,621 
15,000 
Current assets
Debtors
11,723 
6,131 
Cash at bank and in hand
3,494 
5,732 
15,217 
11,863 
Creditors: amounts falling due within one year
(51,169)
(30,370)
Net current liabilities
(35,952)
(18,507)
Net liabilities
(10,331)
(3,507)
Capital and reserves
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
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Dna4X4 Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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:
Motor vehicles
15% RB
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
15,000 
At 31 March 2024
15,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
15,000 
At 31 March 2023
15,000 
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Dna4X4 Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
10,755 
At 31 March 2024
10,755 
Depreciation
Charge for the year
134 
At 31 March 2024
134 
Net book value
At 31 March 2024
10,621 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,723 
6,131 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,425 
(100)
Trade creditors
11,578 
2,378 
Other creditors
9,973 
28,170 
Loans from directors
25,193 
(78)
51,169 
30,370 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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