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Company Registration No. 09244364 (England and Wales)
Dynamik Construction Services Ltd Unaudited accounts for the year ended 31 October 2023
Dynamik Construction Services Ltd Unaudited accounts Contents
Page
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Dynamik Construction Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,423 
5,096 
Current assets
Debtors
300,086 
473,726 
Cash at bank and in hand
370,320 
363,014 
670,406 
836,740 
Creditors: amounts falling due within one year
(500,515)
(716,369)
Net current assets
169,891 
120,371 
Net assets
213,314 
125,467 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
213,304 
125,457 
Shareholders' funds
213,314 
125,467 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 July 2024 and were signed on its behalf by
Mr Kasilingam Yohamoorty Director Company Registration No. 09244364
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Dynamik Construction Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Dynamik Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09244364. The registered office is 14 Village Way East, Harrow, HA2 7LU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Straight Line @ 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
16,265 
16,265 
Additions
49,501 
- 
49,501 
At 31 October 2023
49,501 
16,265 
65,766 
Depreciation
At 1 November 2022
- 
11,169 
11,169 
Charge for the year
9,900 
1,274 
11,174 
At 31 October 2023
9,900 
12,443 
22,343 
Net book value
At 31 October 2023
39,601 
3,822 
43,423 
At 31 October 2022
- 
5,096 
5,096 
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Dynamik Construction Services Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
291,614 
473,726 
Accrued income and prepayments
972 
- 
Other debtors
7,500 
- 
300,086 
473,726 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
171,563 
294,341 
Taxes and social security
245,518 
329,823 
Other creditors
83,434 
92,205 
500,515 
716,369 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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