Company Registration No. 12278431 (England and Wales)
DYNAMICOREPHYSIO LTD
Unaudited accounts
for the year ended 31 October 2022
DYNAMICOREPHYSIO LTD
Unaudited accounts
Contents
DYNAMICOREPHYSIO LTD
Company Information
for the year ended 31 October 2022
Company Number
12278431 (England and Wales)
Registered Office
George Road
Coombe Wood Golf Club , Haig Room
Kingston Upon Thames,
England
KT2 7NS
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
DYNAMICOREPHYSIO LTD
Statement of financial position
as at 31 October 2022
Tangible assets
2,623
4,547
Cash at bank and in hand
10,122
29,004
Creditors: amounts falling due within one year
9,494
(1,954)
Net current assets
19,616
27,050
Total assets less current liabilities
22,239
31,597
Creditors: amounts falling due after more than one year
(17,433)
(28,153)
Profit and loss account
4,806
3,444
Shareholders' funds
4,806
3,444
For the year ending 31 October 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 director acknowledges her 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 31 July 2023 and were signed on its behalf by
Mihaela RAUS
Director
Company Registration No. 12278431
DYNAMICOREPHYSIO LTD
Notes to the Accounts
for the year ended 31 October 2022
DYNAMICOREPHYSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12278431. The registered office is George Road , Coombe Wood Golf Club , Haig Room, Kingston Upon Thames, , England, KT2 7NS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
STUDIO MACHINERY
4
Tangible fixed assets
Plant & machinery
DYNAMICOREPHYSIO LTD
Notes to the Accounts
for the year ended 31 October 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,758
-
Taxes and social security
466
-
Loans from directors
(16,688)
(2,409)
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
533
970
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
