Company registration number:
NI068536
DNR Solutions (UK) Ltd.
Unaudited filleted financial statements
31 March 2024
DNR Solutions (UK) Ltd.
Contents
Accountants report
Statement of financial position
DNR Solutions (UK) Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of DNR Solutions (UK) Ltd.
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DNR Solutions (UK) Ltd. for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A. Taylor & Company
Chartered Accountants
Unit 4
12 Spittalhill
Coleraine
20 November 2024
DNR Solutions (UK) Ltd.
Statement of financial position
31 March 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
6,444 |
|
|
7,704 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
105,015 |
|
|
53,164 |
|
Prepayments and accrued income |
|
|
- |
|
|
430 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
105,015 |
|
|
53,594 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18,183) |
|
|
(
7,203) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
86,832 |
|
|
46,391 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
93,276 |
|
|
54,095 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,536) |
|
|
(
2,040) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
89,740 |
|
|
52,055 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
89,740 |
|
|
52,055 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
DNR Solutions (UK) Ltd.
Year ended 31 March 2024
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2024
, and are signed on behalf of the board by:
Barrie Davenport
Director
Company registration number:
NI068536
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 29 Somerset Cresent, Colerine.