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REGISTERED NUMBER: 07838012 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Dynamic Marquees Limited

Dynamic Marquees Limited (Registered number: 07838012)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dynamic Marquees Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr A Patel





REGISTERED OFFICE: 72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB





REGISTERED NUMBER: 07838012 (England and Wales)





ACCOUNTANTS: KD Associates
72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB

Dynamic Marquees Limited (Registered number: 07838012)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 451,825 463,722
Investments 5 116,337 85,906
568,162 549,628

CURRENT ASSETS
Debtors 6 163,288 166,852
Cash at bank 98,494 137,583
261,782 304,435
CREDITORS
Amounts falling due within one year 7 82,651 104,198
NET CURRENT ASSETS 179,131 200,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

747,293

749,865

CREDITORS
Amounts falling due after more than one
year

8

305,558

324,239
NET ASSETS 441,735 425,626

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 441,734 425,625
SHAREHOLDERS' FUNDS 441,735 425,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dynamic Marquees Limited (Registered number: 07838012)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





Mr A Patel - Director


Dynamic Marquees Limited (Registered number: 07838012)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Dynamic Marquees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Dynamic Marquees Limited (Registered number: 07838012)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 403,948 251,033 654,981
Additions - 3,549 3,549
At 31 July 2024 403,948 254,582 658,530
DEPRECIATION
At 1 August 2023 - 191,259 191,259
Charge for year - 15,446 15,446
At 31 July 2024 - 206,705 206,705
NET BOOK VALUE
At 31 July 2024 403,948 47,877 451,825
At 31 July 2023 403,948 59,774 463,722

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023 85,906
Additions 30,431
At 31 July 2024 116,337
NET BOOK VALUE
At 31 July 2024 116,337
At 31 July 2023 85,906

6. DEBTORS
31.7.24 31.7.23
£    £   
Amounts falling due within one year:
Trade debtors 60,605 64,151
Other debtors 4,502 4,502
65,107 68,653

Dynamic Marquees Limited (Registered number: 07838012)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. DEBTORS - continued
31.7.24 31.7.23
£    £   
Amounts falling due after more than one year:
Other debtors 98,181 98,199

Aggregate amounts 163,288 166,852

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 28,387 20,598
Taxation and social security 54,250 83,586
Other creditors 14 14
82,651 104,198

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 305,558 324,239

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 305,558 324,239