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Company Registration No. 9573507 (England and Wales)
DY-NAMIK JOINERY & CARPENTRY LIMITED Unaudited accounts for the year ended 31 May 2024
DY-NAMIK JOINERY & CARPENTRY LIMITED Unaudited accounts Contents
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DY-NAMIK JOINERY & CARPENTRY LIMITED Company Information for the year ended 31 May 2024
Director
NAMIK SHARAPOLLI
Company Number
9573507 (England and Wales)
Registered Office
19 DOWNS COTE VIEW BRISTOL BS9 3TU UNITED KINGDOM
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DY-NAMIK JOINERY & CARPENTRY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,695 
- 
Current assets
Debtors
9,827 
5,821 
Cash at bank and in hand
17,197 
29,900 
27,024 
35,721 
Creditors: amounts falling due within one year
(1,789)
(2,194)
Net current assets
25,235 
33,527 
Total assets less current liabilities
33,930 
33,527 
Creditors: amounts falling due after more than one year
(9,037)
(12,857)
Net assets
24,893 
20,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,793 
20,570 
Shareholders' funds
24,893 
20,670 
For the year ending 31 May 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 13 January 2025 and were signed on its behalf by
NAMIK SHARAPOLLI Director Company Registration No. 9573507
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DY-NAMIK JOINERY & CARPENTRY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DY-NAMIK JOINERY & CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9573507. The registered office is 19 DOWNS COTE VIEW, BRISTOL, BS9 3TU, UNITED KINGDOM.
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
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
17,508 
Additions
11,593 
At 31 May 2024
29,101 
Depreciation
At 1 June 2023
17,508 
Charge for the year
2,898 
At 31 May 2024
20,406 
Net book value
At 31 May 2024
8,695 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,927 
2,921 
Other debtors
2,900 
2,900 
9,827 
5,821 
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DY-NAMIK JOINERY & CARPENTRY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,789 
2,194 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,465 
8,663 
Other creditors
3,572 
4,194 
9,037 
12,857 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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