DN&B LTD

Company Registration Number:
11970075 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DN&B LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DN&B LTD

Company Information

for the Period Ended 30 April 2024




Director: Vincent Duah-Nantwi
Secretary: Ms Agnes Boafo
Registered office: 80
Rossington Avenue
Borehamwood
Hertfordshire
GBR
WD6 4LA
Company Registration Number: 11970075 (England and Wales)

DN&B LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Property Rental

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Vincent Duah-Nantwi

Secretary
Ms Agnes Boafo

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Vincent Duah-Nantwi
Status: Director

DN&B LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 25,020 18,928
Depreciation and Writeoffs ( 13,286 ) ( 14,416 )
Other charges ( 37,339 ) ( 41,479 )
Profit or (Loss) for Period ( 25,605 ) ( 36,967 )

DN&B LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 318,859 332,145
Current assets: 113,742 98,297
Creditors: amounts falling due within one year: ( 22,329 ) ( 24,079 )
Net current assets (liabilities): 91,413 74,218
Total assets less current liabilities: 410,272 406,363
Creditors: amounts falling due after more than one year: ( 545,742 ) ( 516,229 )
Total net assets (liabilities): ( 135,470 ) ( 109,866 )
Capital and reserves: ( 135,470 ) ( 109,866 )

DN&B LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Vincent Duah-Nantwi
Status: Director

The notes form part of these financial statements

DN&B LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

DN&B LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No