FIRST DYNAMIC ENGINEERING LIMITED

Company Registration Number:
03001916 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FIRST DYNAMIC ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FIRST DYNAMIC ENGINEERING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mr Seif Al-Deen Mohammed Abdel-Karim
Registered office: 220 Regency Court
Upper Fifth Street
Milton Keynes
England
MK9 2HR
Company Registration Number: 03001916 (England and Wales)

FIRST DYNAMIC ENGINEERING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mr Seif Al-Deen Mohammed Abdel-Karim

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Mr Seif Al-Deen Mohammed Abdel-Karim
Status: Director

FIRST DYNAMIC ENGINEERING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,096 4,995
Total fixed assets: 4,096 4,995
Current assets
Stocks: 5,000 5,000
Debtors: 1,000 6,040
Cash at bank and in hand: 51,285 15,698
Total current assets: 57,285 26,738
Creditors: amounts falling due within one year: ( 27,256 ) ( 14,203 )
Net current assets (liabilities): 30,029 12,535
Total assets less current liabilities: 34,125 17,530
Total net assets (liabilities): 34,125 17,530

The notes form part of these financial statements

FIRST DYNAMIC ENGINEERING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 34,121 17,526
Shareholders funds: 34,125 17,530

For the year ending 31 March 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 22 December 2023
And Signed On Behalf Of The Board By:

Name: Mr Seif Al-Deen Mohammed Abdel-Karim
Status: Director

The notes form part of these financial statements

FIRST DYNAMIC ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

FIRST DYNAMIC ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 5

FIRST DYNAMIC ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

FIRST DYNAMIC ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 6,092
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 6,092
Depreciation
At 01 April 2022 1,097
Charge for year 899
On disposals -
Other adjustments -
At 31 March 2023 1,996
Net book value
At 31 March 2023 4,096
At 31 March 2022 4,995