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REGISTERED NUMBER: 08412253 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Dynamic Security & Fire Ltd

Dynamic Security & Fire Ltd (Registered number: 08412253)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Dynamic Security & Fire Ltd (Registered number: 08412253)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £   
FIXED ASSETS 14,524 19,367

CURRENT ASSETS 205,710 185,504

CREDITORS
Amounts falling due within one year (103,527 ) (94,397 )
NET CURRENT ASSETS 102,183 91,107
TOTAL ASSETS LESS CURRENT LIABILITIES 116,707 110,474

CREDITORS
Amounts falling due after more than one year (95,000 ) (125,000 )
NET ASSETS/(LIABILITIES) 21,707 (14,526 )

CAPITAL AND RESERVES 21,707 (14,526 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dynamic Security & Fire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08412253

Registered office: 5 Poppy Corner
Warfield
Bracknell
Berkshire
RG42 5AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr M R Chute
Balance outstanding at start of year 78,836 17,900
Amounts advanced 49,886 93,517
Amounts repaid (55,187 ) (32,581 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,535 78,836



Dynamic Security & Fire Ltd (Registered number: 08412253)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:





Mr M R Chute - Director