DYNAMIC SUPPLY SERVICES LTD

Company Registration Number:
11888834 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

DYNAMIC SUPPLY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

DYNAMIC SUPPLY SERVICES LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 38,220 28,583
Tangible assets: 4 385,497 163,722
Investments: 5 543,828 385,444
Total fixed assets: 967,545 577,749
Current assets
Stocks: 136,288 89,332
Debtors:   35,218 43,476
Cash at bank and in hand: 13,478 102,763
Investments:   141,728 253,881
Total current assets: 326,712 489,452
Creditors: amounts falling due within one year:   (33,620) (29,532)
Net current assets (liabilities): 293,092 459,920
Total assets less current liabilities: 1,260,638 1,037,670
Creditors: amounts falling due after more than one year:   (42,065) (67,462)
Total net assets (liabilities): 1,218,573 970,208
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,218,572 970,207
Shareholders funds: 1,218,573 970,208

The notes form part of these financial statements

DYNAMIC SUPPLY SERVICES LTD

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2022
and signed on behalf of the board by:

Name: A posada
Status: Director

The notes form part of these financial statements

DYNAMIC SUPPLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DYNAMIC SUPPLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

DYNAMIC SUPPLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 28,583
Revaluations 9,637
At 31 March 2022 38,220
Net book value
At 31 March 2022 38,220
At 31 March 2021 28,583

DYNAMIC SUPPLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 163,722
Additions 221,775
At 31 March 2022 385,497
Net book value
At 31 March 2022 385,497
At 31 March 2021 163,722

DYNAMIC SUPPLY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Fixed investments

967545