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COMPANY REGISTRATION NUMBER: 13391407
Dynamic K9 Ltd
Filleted Unaudited Financial Statements
30 April 2022
Dynamic K9 Ltd
Statement of Financial Position
30 April 2022
30 Apr 22
Note
£
Current assets
Debtors
5
2,627
Creditors: amounts falling due within one year
6
3,598
-------
Net current liabilities
971
----
Total assets less current liabilities
( 971)
----
Capital and reserves
Called up share capital
2
Profit and loss account
( 973)
----
Shareholders deficit
( 971)
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 May 2022 , and are signed on behalf of the board by:
Miss E J Meechan
Director
Company registration number: 13391407
Dynamic K9 Ltd
Notes to the Financial Statements
Period from 12 May 2021 to 30 April 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cross, Trelleck, Monmouth, NP25 4PX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There were no significant judgements or estimations used in the preparation of these accounts.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
5. Debtors
30 Apr 22
£
Other debtors
2,627
-------
6. Creditors: amounts falling due within one year
30 Apr 22
£
Other creditors
3,598
-------