DNENVIRO_(TECHNOLOGIES)_L - Accounts

The directors present their annual report and financial statements for the year ended 30 June 2020.

The principal activity of the company continued to be that of dealing with environmental technologies.

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of dnEnviro (technologies) Ltd for the year ended 30 June 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of dnEnviro (technologies) Ltd, as a body, in accordance with the terms of our engagement letter dated 11 August 2015. Our work has been undertaken solely to prepare for your approval the financial statements of dnEnviro (technologies) Ltd and state those matters that we have agreed to state to the board of directors of dnEnviro (technologies) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than dnEnviro (technologies) Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that dnEnviro (technologies) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of dnEnviro (technologies) Ltd. You consider that dnEnviro (technologies) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of dnEnviro (technologies) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The average number of persons, including directors, employed by the company during the year was as follows:

dnEnviro (technologies) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Exeter Science Park, 6 Babbage Way, Clyst Honiton, Exeter, EX5 2FN.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.