Dynaheat Limited 08056754 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 08056754 2023-06-01 2024-05-31 08056754 2024-05-31 08056754 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08056754 bus:Micro-entities 2023-06-01 2024-05-31 08056754 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08056754 bus:FilletedAccounts 2023-06-01 2024-05-31 08056754 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08056754 bus:RegisteredOffice 2023-06-01 2024-05-31 08056754 bus:Director1 2023-06-01 2024-05-31 08056754 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08056754 countries:EnglandWales 2023-06-01 2024-05-31 08056754 2022-06-01 2023-05-31 08056754 2023-05-31 08056754 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08056754

Dynaheat Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Dynaheat Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Dynaheat Limited

Company Information

Director

Mr A K Shah

Registered office

80 Alicia Gardens
Kenton
Harrow
HA3 8JE

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Dynaheat Limited

(Registration number: 08056754)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

47,068

33,106

Current assets

41,162

92,280

Creditors: Amounts falling due within one year

(65,936)

(104,225)

Net current liabilities

(24,774)

(11,945)

Total assets less current liabilities

22,294

21,161

Accruals and deferred income

(600)

(600)

 

21,694

20,561

Capital and reserves

21,694

20,561

 

Dynaheat Limited

(Registration number: 08056754)
Balance Sheet as at 31 May 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80 Alicia Gardens
Kenton
Harrow
HA3 8JE
United Kingdom

These financial statements were authorised for issue by the director on 8 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2025
 

.........................................
Mr A K Shah
Director