1 October 2021 false No description of principal activity Taxfiler 2023.9 10398779business:PrivateLimitedCompanyLtd2021-10-012022-09-29 103987792021-09-30 103987792021-10-012022-09-29 10398779business:AuditExempt-NoAccountantsReport2021-10-012022-09-29 10398779business:FilletedAccounts2021-10-012022-09-29 103987792022-09-29 10398779business:Director12021-10-012022-09-29 10398779business:RegisteredOffice2021-10-012022-09-29 10398779core:WithinOneYear2022-09-29 10398779core:AfterOneYear2022-09-29 10398779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-29 10398779core:PreviouslyStatedAmount2022-09-29 10398779business:SmallEntities2021-10-012022-09-29 10398779countries:EnglandWales2021-10-012022-09-29 iso4217:GBP xbrli:pure
Company Registration No. 10398779 (England and Wales)
SEK DIAMOND UK LIMITED Unaudited accounts for the period from 1 October 2021 to 29 September 2022
SEK DIAMOND UK LIMITED Unaudited accounts Contents
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SEK DIAMOND UK LIMITED Company Information for the period from 1 October 2021 to 29 September 2022
Director
BALABAN, Fatih
Company Number
10398779 (England and Wales)
Registered Office
205 SOUTH STREET ROMFORD RM1 1QX UNITED KINGDOM
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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SEK DIAMOND UK LIMITED Statement of financial position as at 29 September 2022
2022 
Notes
£ 
Current assets
Debtors
449,498 
Cash at bank and in hand
(25,046)
424,452 
Creditors: amounts falling due within one year
(357,305)
Net current assets
67,147 
Total assets less current liabilities
67,147 
Creditors: amounts falling due after more than one year
7,645 
Net assets
74,792 
Capital and reserves
Profit and loss account
74,792 
Shareholders' funds
74,792 
For the period ending 29 September 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 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 26 September 2023 and were signed on its behalf by
BALABAN, Fatih Director Company Registration No. 10398779
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SEK DIAMOND UK LIMITED Notes to the Accounts for the period from 1 October 2021 to 29 September 2022
1
Statutory information
SEK DIAMOND UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10398779. The registered office is 205 SOUTH STREET, ROMFORD, RM1 1QX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
362,889 
Other debtors
22,351 
385,240 
Amounts falling due after more than one year
Other debtors
64,258 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
33,893 
Trade creditors
263,980 
Taxes and social security
(7,432)
Other creditors
66,864 
357,305 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
(7,645)
7
Average number of employees
During the period the average number of employees was 0.
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