IRIS Accounts Production v24.1.0.578 14525407 director 6.12.22 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145254072022-12-05145254072023-12-31145254072022-12-062023-12-31145254072022-12-0514525407ns15:EnglandWales2022-12-062023-12-3114525407ns14:PoundSterling2022-12-062023-12-3114525407ns10:Director12022-12-062023-12-3114525407ns10:PrivateLimitedCompanyLtd2022-12-062023-12-3114525407ns10:SmallEntities2022-12-062023-12-3114525407ns10:AuditExempt-NoAccountantsReport2022-12-062023-12-3114525407ns10:SmallCompaniesRegimeForDirectorsReport2022-12-062023-12-3114525407ns10:SmallCompaniesRegimeForAccounts2022-12-062023-12-3114525407ns10:FullAccounts2022-12-062023-12-3114525407ns10:CompanySecretary12022-12-062023-12-3114525407ns10:RegisteredOffice2022-12-062023-12-3114525407ns5:CurrentFinancialInstruments2023-12-3114525407ns5:ShareCapital2023-12-3114525407ns5:RetainedEarningsAccumulatedLosses2023-12-3114525407ns5:PlantMachinery2022-12-062023-12-3114525407ns5:PlantMachinery2023-12-3114525407ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-31
REGISTERED NUMBER: 14525407 (England and Wales)















Financial Statements

for the Period 6 December 2022 to 31 December 2023

for

DYNAMIC SECURITY & ELECTRICAL LTD

DYNAMIC SECURITY & ELECTRICAL LTD (Registered number: 14525407)






Contents of the Financial Statements
for the Period 6 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DYNAMIC SECURITY & ELECTRICAL LTD

Company Information
for the Period 6 December 2022 to 31 December 2023







DIRECTOR: J R Molden





SECRETARY: J MOLDEN





REGISTERED OFFICE: 10 KITCHENER AVENUE
CHATHAM
Kent
ME4 5XS





REGISTERED NUMBER: 14525407 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

DYNAMIC SECURITY & ELECTRICAL LTD (Registered number: 14525407)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,793

CURRENT ASSETS
Debtors 5 4,960
Cash at bank 1,289
6,249
CREDITORS
Amounts falling due within one year 6 13,711
NET CURRENT LIABILITIES (7,462 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(669

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (769 )
(669 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





J R Molden - Director


DYNAMIC SECURITY & ELECTRICAL LTD (Registered number: 14525407)

Notes to the Financial Statements
for the Period 6 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

DYNAMIC SECURITY & ELECTRICAL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 9,058
At 31 December 2023 9,058
DEPRECIATION
Charge for period 2,265
At 31 December 2023 2,265
NET BOOK VALUE
At 31 December 2023 6,793

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,960

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,796
VAT 1,382
Directors' current accounts 6,253
Accruals 1,280
13,711