Company Registration No. 12307371 (England and Wales)
DYNAMIZE MARKETING LIMITED
Unaudited accounts
for the year ended 31 March 2022
DYNAMIZE MARKETING LIMITED
Unaudited accounts
Contents
DYNAMIZE MARKETING LIMITED
Company Information
for the year ended 31 March 2022
Directors
Rebecca Baker
Andrew Hollinson
Company Number
12307371 (England and Wales)
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
DYNAMIZE MARKETING LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
1,084
16,380
Creditors: amounts falling due within one year
(27,310)
(23,469)
Net current assets
4,500
10,256
Total assets less current liabilities
5,595
10,256
Creditors: amounts falling due after more than one year
(6,564)
(10,000)
Net (liabilities)/assets
(969)
256
Profit and loss account
(969)
256
Shareholders' funds
(969)
256
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 5 December 2022 and were signed on its behalf by
Andrew Hollinson
Director
Company Registration No. 12307371
DYNAMIZE MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2022
DYNAMIZE MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12307371.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
30,720
17,345
DYNAMIZE MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,937
711
Amounts owed to group undertakings and other participating interests
6,677
4,223
Taxes and social security
3,307
2,370
Other creditors
11,486
665
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
