Company Registration No. 08412467 (England and Wales)
DNA ASSET MANAGEMENT LIMITED
Unaudited accounts
for the year ended 29 February 2024
DNA ASSET MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
DNA ASSET MANAGEMENT LIMITED
Company Information
for the year ended 29 February 2024
Directors
A Chklar
D Chklar
Company Number
08412467 (England and Wales)
Registered Office
3A COURT FARM ROAD
MOTTINGHAM
LONDON
SE9 4JH
Accountants
FARQUHAR PARTNERSHIP LIMITED
151 WHITELADIES ROAD
CLIFTON
BRISTOL
BS8 2RA
DNA ASSET MANAGEMENT LIMITED
Statement of Financial Position
as at 29 February 2024
Fixed assets
969,843
969,994
Current assets
3,430
7,207
Prepayments and accrued income
1,820
2,022
Creditors: amounts falling due within one year
(20,976)
(22,935)
Net current liabilities
(15,726)
(13,706)
Total assets less current liabilities
954,117
956,288
Creditors: amounts falling due after more than one year
(860,245)
(871,404)
Accruals and deferred income
(2,280)
(1,140)
Capital and reserves
91,592
83,744
DNA ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08412467. The registered office is 3A COURT FARM ROAD, MOTTINGHAM, LONDON, SE9 4JH.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2024
A Chklar
Director
Company Registration No. 08412467