Company Registration No. 09244364 (England and Wales)
Dynamik Services Ltd
Unaudited accounts
for the year ended 31 October 2021
Dynamik Services Ltd
Unaudited accounts
Contents
Dynamik Services Ltd
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
243,439
102,233
Creditors: amounts falling due within one year
(832,355)
(252,607)
Net current assets
78,583
48,962
Called up share capital
10
10
Profit and loss account
79,138
50,248
Shareholders' funds
79,148
50,258
For the year ending 31 October 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2022 and were signed on its behalf by
Mr Kasilingam Yohamoorty
Director
Company Registration No. 09244364
Dynamik Services Ltd
Notes to the Accounts
for the year ended 31 October 2021
Dynamik Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09244364. The registered office is 14 Village Way East, Harrow, HA2 7LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line @ 20%
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
642,499
199,336
Dynamik Services Ltd
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
276,747
85,892
Taxes and social security
462,200
107,666
Other creditors
55,019
59,049
7
Average number of employees
During the year the average number of employees was 7 (2020: 2).
