05095975falsesupply and repair of engineering equipment2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05095975

Dynamometer World Limited

ACCOUNTS
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
Mr D T Humphries
Mrs L S Humphries
SECRETARY
Mrs L S Humphries
REGISTERED OFFICE
3 Ferry Road
Shoreham By Sea
West Sussex
BN43 5RA
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 Sheet3
Notes To The Accounts4
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 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets213,01217,351
CURRENT ASSETS
Debtors3123,892280,836
Cash at bank and in hand24,15383,374
148,045364,210
CREDITORS: Amounts falling due within one year4300,599355,695
NET CURRENT (LIABILITIES) / ASSETS(152,554)8,515
TOTAL ASSETS LESS CURRENT LIABILITIES(139,542)25,866
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(139,642)25,766
SHAREHOLDERS' FUNDS(139,542)25,866
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2025 and signed on their behalf by
.............................
Mr D T Humphries
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202326,45016,57247,73890,760
At 30/04/202426,45016,57247,73890,760
Depreciation
At 01/05/202323,38315,55934,46773,409
For the year7672533,3194,339
At 30/04/202424,15015,81237,78677,748
Net Book Amounts
At 30/04/20242,3007609,95213,012
At 30/04/20233,0671,01313,27117,351

Dynamometer World Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors95,680247,599
UK corporation tax-26,678
VAT21,653-
Other debtors6,5596,559
123,892280,836
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-9,001
PAYE control8,0567,061
Directors current account32,74661,746
Trade creditors248,182267,940
Other creditors11,6159,947
300,599355,695
5. EMPLOYEES
20242023
No.No.
Average number of employees1112
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100