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Registration number: 13819610

Dynamic Diagnostics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dynamic Diagnostics Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dynamic Diagnostics Limited

Company Information

Directors

J B Griffiths

M E Griffiths

Company secretary

J B Griffiths

Registered office

Unit 9
Winford Rural Works
Higher Halstock Leigh
Yeovil
Somerset
BA22 9QX

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dynamic Diagnostics Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dynamic Diagnostics Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Dynamic Diagnostics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dynamic Diagnostics Limited and state those matters that we have agreed to state to the Board of Directors of Dynamic Diagnostics Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dynamic Diagnostics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dynamic Diagnostics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dynamic Diagnostics Limited. You consider that Dynamic Diagnostics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dynamic Diagnostics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

9 September 2024

 

Dynamic Diagnostics Limited

(Registration number: 13819610)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

12,527

8,942

Current assets

53,563

38,904

Prepayments and accrued income

200

-

Creditors: Amounts falling due within one year

(29,385)

(24,419)

Net current assets

24,378

14,485

Total assets less current liabilities

36,905

23,427

Accruals and deferred income

(600)

(600)

 

36,305

22,827

Capital and reserves

36,305

22,827

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9
Winford Rural Works
Higher Halstock Leigh
Yeovil
Somerset
BA22 9QX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dynamic Diagnostics Limited

(Registration number: 13819610)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
J B Griffiths
Company secretary and director