2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC411086 2023-01-01 2023-12-31 SC411086 2023-12-31 SC411086 2022-12-31 SC411086 2022-01-01 2022-12-31 SC411086 2022-12-31 SC411086 2021-12-31 SC411086 bus:Director1 2023-01-01 2023-12-31 SC411086 core:WithinOneYear 2023-12-31 SC411086 core:WithinOneYear 2022-12-31 SC411086 bus:Director1 2022-12-31 SC411086 bus:Director1 2023-12-31 SC411086 bus:Director1 2021-12-31 SC411086 bus:Director1 2022-12-31 SC411086 bus:Director1 2022-01-01 2022-12-31 SC411086 bus:Micro-entities 2023-01-01 2023-12-31 SC411086 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC411086 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC411086 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC411086 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC411086
Dynamic Project Services Limited
Filleted Unaudited Financial Statements
31 December 2023
Dynamic Project Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,760
1,580
-------
-------
Current assets
166,086
129,232
Creditors: amounts falling due within one year
15,617
8,438
---------
---------
Net current assets
150,469
120,794
---------
---------
Total assets less current liabilities
152,229
122,374
Accruals and deferred income
289
---------
---------
151,940
122,374
---------
---------
Capital and reserves
151,940
122,374
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Smith
( 7,002)
( 1,312)
( 8,314)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Smith
( 4,683)
( 2,319)
( 7,002)
-------
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr T Smith
Director
Company registration number: SC411086
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Southview Road, Strathblane, Glasgow, G63 9JQ.