IRIS Accounts Production v24.3.2.46 08534066 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false A Ordinary Shares 1.00000 B Ordinary Shares 1.00000 C Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085340662023-09-30085340662024-09-30085340662023-10-012024-09-30085340662022-09-30085340662022-10-012023-09-30085340662023-09-3008534066ns15:EnglandWales2023-10-012024-09-3008534066ns14:PoundSterling2023-10-012024-09-3008534066ns10:Director12023-10-012024-09-3008534066ns10:Director22023-10-012024-09-3008534066ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3008534066ns10:SmallEntities2023-10-012024-09-3008534066ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3008534066ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3008534066ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3008534066ns10:FullAccounts2023-10-012024-09-3008534066ns10:OrdinaryShareClass12023-10-012024-09-3008534066ns10:OrdinaryShareClass22023-10-012024-09-3008534066ns10:OrdinaryShareClass32023-10-012024-09-3008534066ns10:RegisteredOffice2023-10-012024-09-3008534066ns5:CurrentFinancialInstruments2024-09-3008534066ns5:CurrentFinancialInstruments2023-09-3008534066ns5:ShareCapital2024-09-3008534066ns5:ShareCapital2023-09-3008534066ns5:RetainedEarningsAccumulatedLosses2024-09-3008534066ns5:RetainedEarningsAccumulatedLosses2023-09-3008534066ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3008534066ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3008534066ns10:OrdinaryShareClass12024-09-3008534066ns10:OrdinaryShareClass22024-09-3008534066ns10:OrdinaryShareClass32024-09-30
REGISTERED NUMBER: 08534066 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DYNAMIC DAWSONS OF DISLEY LTD.

DYNAMIC DAWSONS OF DISLEY LTD. (REGISTERED NUMBER: 08534066)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


DYNAMIC DAWSONS OF DISLEY LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr R G Dawson
Mrs P J Dawson





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 08534066 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

DYNAMIC DAWSONS OF DISLEY LTD. (REGISTERED NUMBER: 08534066)

BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/9/23
Notes £    £   
CURRENT ASSETS
Debtors 4 15,096 2,123
Cash at bank 10,177 37,914
25,273 40,037
CREDITORS
Amounts falling due within one year 5 22,726 16,376
NET CURRENT ASSETS 2,547 23,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,547

23,661

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 2,447 23,561
SHAREHOLDERS' FUNDS 2,547 23,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:




Mr R G Dawson - Director



Mrs P J Dawson - Director


DYNAMIC DAWSONS OF DISLEY LTD. (REGISTERED NUMBER: 08534066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Dynamic Dawsons Of Disley 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 invoiced sales and the fair value of the consideration receivable in terms of work undertaken on a daily basis and applicable to the financial year in question.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
Contributions are paid to the directors' personal pension scheme and charged to the profit or loss account in the accounting period in which they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Other debtors 15,096 2,123

DYNAMIC DAWSONS OF DISLEY LTD. (REGISTERED NUMBER: 08534066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Taxation and social security 3,440 7,875
Other creditors 19,286 8,501
22,726 16,376

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/24 30/9/23
value: £    £   
60 A Ordinary Shares £1 60 60
25 B Ordinary Shares £1 25 25
15 C Ordinary Shares £1 15 15
100 100

All three classes of fully paid "A", "B" and "C" Ordinary shares have the same rights attaching to them except they carry differential rights to the receipt of such dividends, payable on such class or classes of shares, in such amounts, at such frequency and at such times on the recommendation of the Directors.