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Registered number: 10411672

Dynamic Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Dynamic Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Shaun Thompson
Mrs Kelly Thompson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10411672
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Dynamic Joinery Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dynamic Joinery Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets210,13713,516
CURRENT ASSETS
Stock800800
Debtors42,9124,841
Cash at bank and in hand6,7976,410
10,50912,051
CREDITORS: Amounts falling due within one year520,93513,948
NET CURRENT LIABILITIES(10,426)(1,897)
TOTAL ASSETS LESS CURRENT LIABILITIES(289)11,619
CREDITORS: Amounts falling due after more than one year611,82613,865
NET LIABILITIES(12,115)(2,246)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(12,215)(2,346)
SHAREHOLDERS' FUNDS(12,115)(2,246)
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2025 and signed on their behalf by
.............................
Shaun Thompson
Director

Dynamic Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Dynamic Joinery Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor VehiclesTotal
££££
Cost
At 01/10/20237512,65737,05240,460
At 30/09/20247512,65737,05240,460
Depreciation
At 01/10/20236502,03824,25626,944
For the year251553,1993,379
At 30/09/20246752,19327,45530,323
Net Book Amounts
At 30/09/2024764649,59710,137
At 30/09/202310161912,79613,516
3. STOCK 20242023
££
Stock comprises:
Work in progress800800
800800
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,8933,809
UK corporation tax1,0191,032
2,9124,841
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT7,339569
Other tax and social security creditors62173
Directors current account8,6289,109
Bank loan2,4472,447
Accruals1,9001,750
20,93513,948

Dynamic Joinery Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,82613,865
11,82613,865
7. EMPLOYEES
20242023
No.No.
Average number of employees45
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
No dividends were paid to the directors during the year (2023 - £Nil).
At the balance sheet date the company owed £8,628 (2023 - £9,109) to the diirectors. The loan is unsecured, interest free and repayable on demand.
Total salaries of £18,192 (2023 - £18,192) were paid to the directors during the year.