2023-02-01 14630533 2024-02-28 14630533 2023-02-01 2024-02-28 14630533 uk-core:WithinOneYear 2024-02-28 14630533 uk-core:AfterOneYear 2024-02-28 14630533 uk-core:ShareCapital 2024-02-28 14630533 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14630533 uk-bus:Director1 2023-02-01 2024-02-28 iso4217:GBP xbrli:pure 14630533 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-02-28 14630533 uk-bus:FRS102 2023-02-01 2024-02-28 14630533 uk-bus:FilletedAccounts 2023-02-01 2024-02-28 14630533 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-28
Draft
Dyno Residential Ltd
Registered Number:14630533
For the period ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 28 February 2024
Dyno Residential Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
14630533
As at 28 February 2024
Dyno Residential Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
5,100
2
Cash and cash equivalents
120,763
125,863
Trade and other payables: amounts falling due within one
year
(576)
3
125,287
Net current assets
Total assets less current liabilities
125,287
Trade and other payables: amounts falling due after more
than one year
(128,130)
4
(2,843)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(2,943)
(2,843)
Shareholders' funds
For the period ended 28 February 2024 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 of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gregory Peet Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the period ended 28 February 2024
Dyno Residential Ltd
Notes to the Financial Statements
Statutory Information
Dyno Residential Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14630533.
Registered address:
Walelsden Chatham Road
Sandling
Maidstone
England
ME14 3AY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes relating to holiday lettings.
2. Trade and other receivables
2024
£
Other debtors
5,100
The debtors above include the following amounts falling due after more than one year:
Other debtors
5,000
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
576
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
128,130
2 of 3
5
Draft
For the period ended 28 February 2024
Dyno Residential Ltd
Notes to the Financial Statements Continued
5. Related party transactions
At 28 February 2024 the company owed GP Rope Access Limited £128,130, being a company controlled and owned
by the Director G Peet.
This is included within other creditors at 28 February 2024.
At 28 February 2024 the company was owed £5,000 by Gaston Residential Ltd, being a company controlled and
owned by the Director G Peet.
This is included within other debtors at 28 February 2024.
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3