DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Company Registration Number:
12979654 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: S Bramley
Registered office: 52
Grafton Street
Lincoln
Lincolnshire
GBR
LN2 5LT
Company Registration Number: 12979654 (England and Wales)

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,065 21,420
Total fixed assets: 16,065 21,420
Current assets
Cash at bank and in hand: 16,511 11,329
Total current assets: 16,511 11,329
Creditors: amounts falling due within one year: ( 19,632 ) ( 32,632 )
Net current assets (liabilities): ( 3,121 ) ( 21,303 )
Total assets less current liabilities: 12,944 117
Total net assets (liabilities): 12,944 117

The notes form part of these financial statements

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,943 116
Shareholders funds: 12,944 117

For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: S Bramley
Status: Director

The notes form part of these financial statements

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DYNAMIC CONSULTANCY SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 28,560
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 28,560
Depreciation
At 01 November 2022 7,140
Charge for year 5,355
On disposals -
Other adjustments -
At 31 October 2023 12,495
Net book value
At 31 October 2023 16,065
At 31 October 2022 21,420