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Company Registration No. 13233872 (England and Wales)
DYNAMIC INTEGRATED SYSTEMS LTD Unaudited accounts for the year ended 29 February 2024
DYNAMIC INTEGRATED SYSTEMS LTD Unaudited accounts Contents
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DYNAMIC INTEGRATED SYSTEMS LTD Company Information for the year ended 29 February 2024
Director
Jamie Daniel Wright
Company Number
13233872 (England and Wales)
Registered Office
60 WINDSOR ROAD SOUTHPORT PR9 9DB ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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DYNAMIC INTEGRATED SYSTEMS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,210 
11,684 
Current assets
Cash at bank and in hand
10,282 
12,414 
Creditors: amounts falling due within one year
(31,925)
5,040 
Net current (liabilities)/assets
(21,643)
17,454 
Net assets
12,567 
29,138 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,565 
29,136 
Shareholders' funds
12,567 
29,138 
For the year ending 29 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Jamie Daniel Wright Director Company Registration No. 13233872
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DYNAMIC INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DYNAMIC INTEGRATED SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13233872. The registered office is 60 WINDSOR ROAD, SOUTHPORT, PR9 9DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% On WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
8,550 
6,950 
15,500 
Additions
- 
30,035 
30,035 
At 29 February 2024
8,550 
36,985 
45,535 
Depreciation
At 1 March 2023
1,539 
2,277 
3,816 
Charge for the year
1,262 
6,247 
7,509 
At 29 February 2024
2,801 
8,524 
11,325 
Net book value
At 29 February 2024
5,749 
28,461 
34,210 
At 28 February 2023
7,011 
4,673 
11,684 
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DYNAMIC INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,500 
- 
VAT
10,587 
9,249 
Taxes and social security
838 
2,761 
Loans from directors
- 
(17,050)
31,925 
(5,040)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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