Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue2023-03-01false11true 07918209 2023-03-01 2024-02-29 07918209 2022-03-01 2023-02-28 07918209 2024-02-29 07918209 2023-02-28 07918209 c:Director1 2023-03-01 2024-02-29 07918209 d:CurrentFinancialInstruments 2024-02-29 07918209 d:CurrentFinancialInstruments 2023-02-28 07918209 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 07918209 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 07918209 d:ShareCapital 2024-02-29 07918209 d:ShareCapital 2023-02-28 07918209 d:RetainedEarningsAccumulatedLosses 2024-02-29 07918209 d:RetainedEarningsAccumulatedLosses 2023-02-28 07918209 c:FRS102 2023-03-01 2024-02-29 07918209 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07918209 c:FullAccounts 2023-03-01 2024-02-29 07918209 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 07918209









DYNASTIC DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
DYNASTIC DEVELOPMENTS LIMITED
REGISTERED NUMBER: 07918209

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
40,000
40,000

Cash at bank and in hand
 5 
60,735
61,906

  
100,735
101,906

Creditors: amounts falling due within one year
  
(32,878)
(32,358)

Net current assets
  
 
 
67,857
 
 
69,548

Total assets less current liabilities
  
67,857
69,548

  

Net assets
  
67,857
69,548


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
67,757
69,448

  
67,857
69,548


Page 1

 
DYNASTIC DEVELOPMENTS LIMITED
REGISTERED NUMBER: 07918209
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 October 2024.




................................................
M Sheridan
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
DYNASTIC DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Dynastic Developments Limited is a private company limited by shares. THe company is incorporatated in England and Wales and its registered address is Aston House, Cornwall Avenue, London N3 1LF. The registered number is 07918209. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

29 February
28 February
2024
2023
£
£


Amounts owed by group undertakings
40,000
40,000
Page 3

 
DYNASTIC DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.Debtors (continued)


40,000
40,000



5.


Cash and cash equivalents

29 February
28 February
2024
2023
£
£

Cash at bank and in hand
60,735
61,906

60,735
61,906


 
Page 4