Company Registration No. 14474156 (England and Wales)
DYNAMIC PLUMBING WIRRAL LTD
Unaudited accounts
for the period from 9 November 2022 to 30 November 2023
DYNAMIC PLUMBING WIRRAL LTD
Unaudited accounts
Contents
DYNAMIC PLUMBING WIRRAL LTD
Company Information
for the period from 9 November 2022 to 30 November 2023
Directors
Michael Dwyer
Danielle Dwyer
Company Number
14474156 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD
EASTHAM
WIRRAL
CH62 0AF
UNITED KINGDOM
DYNAMIC PLUMBING WIRRAL LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,169
Creditors: amounts falling due within one year
(15,648)
Net current liabilities
(7,021)
Called up share capital
100
Profit and loss account
4,204
For the period ending 30 November 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 22 February 2024 and were signed on its behalf by
Michael Dwyer
Director
Company Registration No. 14474156
DYNAMIC PLUMBING WIRRAL LTD
Notes to the Accounts
for the period from 9 November 2022 to 30 November 2023
DYNAMIC PLUMBING WIRRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14474156. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
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 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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,600
12,500
15,100
At 30 November 2023
2,600
12,500
15,100
Charge for the period
650
3,125
3,775
At 30 November 2023
650
3,125
3,775
At 30 November 2023
1,950
9,375
11,325
Amounts falling due within one year
DYNAMIC PLUMBING WIRRAL LTD
Notes to the Accounts
for the period from 9 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,959
Loans from directors
5,421
7
Average number of employees
During the period the average number of employees was 2.