Company Registration No. 13233872 (England and Wales)
DYNAMIC INTEGRATED SYSTEMS LTD
Unaudited accounts
for the year ended 28 February 2023
DYNAMIC INTEGRATED SYSTEMS LTD
Unaudited accounts
Contents
DYNAMIC INTEGRATED SYSTEMS LTD
Company Information
for the year ended 28 February 2023
Directors
Jamie Daniel Wright
Scott Alexander Mcewan
Company Number
13233872 (England and Wales)
Registered Office
60 WINDSOR ROAD
SOUTHPORT
PR9 9DB
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
DYNAMIC INTEGRATED SYSTEMS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
11,684
5,699
Cash at bank and in hand
12,414
2,154
Creditors: amounts falling due within one year
5,040
6,162
Net current assets
17,454
8,316
Called up share capital
2
2
Profit and loss account
29,136
14,013
Shareholders' funds
29,138
14,015
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2023 and were signed on its behalf by
Jamie Daniel Wright
Director
Company Registration No. 13233872
DYNAMIC INTEGRATED SYSTEMS LTD
Notes to the Accounts
for the year ended 28 February 2023
DYNAMIC INTEGRATED SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13233872. The registered office is 60 WINDSOR ROAD, SOUTHPORT, PR9 9DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
-
6,950
6,950
At 28 February 2023
8,550
6,950
15,500
At 1 March 2022
-
1,251
1,251
Charge for the year
1,539
1,026
2,565
At 28 February 2023
1,539
2,277
3,816
At 28 February 2023
7,011
4,673
11,684
At 28 February 2022
-
5,699
5,699
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,761
2,705
Loans from directors
(17,050)
(15,000)
DYNAMIC INTEGRATED SYSTEMS LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).