Registered number
13600436
Dynamic Decorating Services Ltd
Filleted Accounts
30 September 2024
Dynamic Decorating Services Ltd
Registered number: 13600436
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,808 15,646
Current assets
Debtors 4 20,282 26,304
Cash at bank and in hand 18,156 21,327
38,438 47,631
Creditors: amounts falling due within one year 5 (39,325) (41,332)
Net current (liabilities)/assets (887) 6,299
Total assets less current liabilities 10,921 21,945
Creditors: amounts falling due after more than one year 6 (15,270) (20,873)
Net (liabilities)/assets (4,349) 1,072
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,449) 972
Shareholder's funds (4,349) 1,072
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 J McKearney
Director
Approved by the board on 25.04.25
Dynamic Decorating Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of goods and services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor vehicles 25% reducing balance
Fixtures, fittings, tools and equipment 15% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2023 858 26,520 27,378
At 30 September 2024 858 26,520 27,378
Depreciation
At 1 October 2023 129 11,603 11,732
Charge for the year 109 3,729 3,838
At 30 September 2024 238 15,332 15,570
Net book value
At 30 September 2024 620 11,188 11,808
At 30 September 2023 729 14,917 15,646
4 Debtors 2024 2023
£ £
Other debtors 20,282 26,304
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 63 -
Trade creditors 23,441 15,122
Taxation and social security costs 13,135 22,937
Other creditors 2,686 3,273
39,325 41,332
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,130 5,983
Obligations under finance lease and hire purchase contracts 11,140 14,890
15,270 20,873
7 Other information
Dynamic Decorating Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Tubby Close
Bluebell Meadow
Bradwell
NR31 9XW
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