Registered number
11856897
Diamond Care Worksop Limited
Accounts
31 March 2023
Diamond Care Worksop Limited
Registered number: 11856897
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 225,160 221,000
Current assets 4,449 8,271
Creditors: amounts falling due within one year (1,375) (1,548)
Net current assets 3,074 6,723
Total assets less current liabilities 228,234 227,723
Creditors: amounts falling due after more than one year (272,500) (272,500)
Net liabilities (44,266) (44,777)
Capital and reserves (44,266) (44,777)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 25 The Baulk, Worksop, Nottinghamshire, S81 0HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M T Such
Director
Approved by the board on 13 April 2023
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