Registered number: 05095975 | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
Clarke Goodhand Smith Limited | ||||||||
T/A Robert Baker and Company | ||||||||
3 Ferry Road | ||||||||
Shoreham-by-Sea | ||||||||
West Sussex | ||||||||
BN43 5RA |
Dynamometer World Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
West Sussex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05095975 | ||||||||
BANKERS | ||||||||
Barclays Bank PLC | ||||||||
ACCOUNTANTS | ||||||||
Clarke Goodhand Smith Limited | ||||||||
T/A Robert Baker and Company | ||||||||
3 Ferry Road | ||||||||
Shoreham-by-Sea | ||||||||
West Sussex | ||||||||
BN43 5RA |
Dynamometer World Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Dynamometer World Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
148,045 | 364,210 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 8,515 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (139,642) | 25,766 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Mrs L S Humphries | ||||||||||
Director | ||||||||||
Dynamometer World Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/05/2023 | 26,450 | 16,572 | 47,738 | 90,760 | ||||
At 30/04/2024 | 26,450 | 16,572 | 47,738 | 90,760 | ||||
Depreciation | ||||||||
At 01/05/2023 | 23,383 | 15,559 | 34,467 | 73,409 | ||||
For the year | 767 | 253 | 3,319 | 4,339 | ||||
At 30/04/2024 | 24,150 | 15,812 | 37,786 | 77,748 | ||||
Net Book Amounts | ||||||||
At 30/04/2024 | 13,012 | |||||||
At 30/04/2023 | 17,351 | |||||||
Dynamometer World Limited | ||||||||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 95,680 | 247,599 | ||||||
UK corporation tax | - | 26,678 | ||||||
VAT | 21,653 | - | ||||||
Other debtors | 6,559 | 6,559 | ||||||
123,892 | 280,836 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
VAT | - | 9,001 | ||||||
PAYE control | 8,056 | 7,061 | ||||||
Directors current account | 32,746 | 61,746 | ||||||
Trade creditors | 248,182 | 267,940 | ||||||
Other creditors | 11,615 | 9,947 | ||||||
300,599 | 355,695 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 12 | |||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||