YELLOW DIAMOND BUSINESS SERVICES LIMITED

Company Registration Number:
08358639 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Robert Tailby
Louise Tailby
Registered office: 14
Empress Avenue
Farnborough
England
GU14 8LX
Company Registration Number: 08358639 (England and Wales)

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Interim Management and Management Consultancy.

Political and charitable donations

Charitable donations during the year amounted to £nil. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Robert Tailby
Louise Tailby

This report was approved by the board of directors on 11 March 2023
And Signed On Behalf Of The Board By:

Name: Robert Tailby
Status: Director

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 177,231 81,132
Income from coronavirus (COVID-19) business support grants 0 25,341
Other Income 15,507 7,099
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 98,413 ) ( 35,673 )
Depreciation and Writeoffs ( 3,212 ) ( 1,782 )
Other charges ( 6,102 ) ( 30,861 )
Tax on Profit ( 12,896 ) ( 7,856 )
Profit or (Loss) for Period 72,115 37,400

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,125 2,597
Current assets: 65,779 4,284
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 70,568 ) ( 6,770 )
Net current assets (liabilities): ( 4,789 ) ( 2,486 )
Total assets less current liabilities: 336 111
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 336 111
Capital and reserves: 336 111

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2023
And Signed On Behalf Of The Board By:

Name: Robert Tailby
Status: Director

The notes form part of these financial statements

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No