DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Company Registration Number:
NI058934 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,940 25,607
Total fixed assets: 36,940 25,607
Current assets
Stocks: 62,590 52,550
Debtors:   157,033 76,467
Cash at bank and in hand: 267,257 285,816
Total current assets: 486,880 414,833
Net current assets (liabilities): 486,880 414,833
Total assets less current liabilities: 523,820 440,440
Creditors: amounts falling due after more than one year:   (189,704) (129,312)
Total net assets (liabilities): 334,116 311,128
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 334,016 311,028
Shareholders funds: 334,116 311,128

The notes form part of these financial statements

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Philip Dynes
Status: Director

The notes form part of these financial statements

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 6

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 54,256
Additions 22,880
At 30 April 2024 77,136
Depreciation
At 01 May 2023 28,649
Charge for year 11,547
At 30 April 2024 40,196
Net book value
At 30 April 2024 36,940
At 30 April 2023 25,607