Dinamiks Limited
Registered number: 07304149
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 540 675
Current assets
Cash at bank and in hand - 129
Creditors: amounts falling due within one year 4 (8,055) (6,212)
Net current liabilities (8,055) (6,083)
Net liabilities (7,515) (5,408)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,615) (5,508)
Shareholders' funds (7,515) (5,408)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Barnes
Director
Approved by the board on 27 February 2025
Dinamiks Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 7,554
At 31 March 2024 7,554
Depreciation
At 1 April 2023 6,879
Charge for the year 135
At 31 March 2024 7,014
Net book value
At 31 March 2024 540
At 31 March 2023 675
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 8,055 6,212
5 Other information
Dinamiks Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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