Company Registration No. 12210108 (England and Wales)
Dynamic Heating & Air Conditioning Ltd
UNAUDITED ACCOUNTS FOR FILING WITH THE REGISTRAR
for the year ended 30 September 2024
Dynamic Heating & Air Conditioning Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Dynamic Heating & Air Conditioning Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
23,754
31,396
Current assets
4,235
24,342
Prepayments and accrued income
1,455
345
Creditors: amounts falling due within one year
9,643
(12,732)
Net current assets
15,333
11,955
Total assets less current liabilities
39,087
43,351
Creditors: amounts falling due after more than one year
(38,633)
(41,342)
Accruals and deferred income
-
(950)
Capital and reserves
454
1,059
Dynamic Heating & Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210108. The registered office is 52 Claremont, Bricket Wood, AL2 3LU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Adam I'Anson
Director
Company Registration No. 12210108