Company Registration No. 3300704 (England and Wales)
Diamond On-Line Limited
Unaudited accounts
for the year ended 31 January 2023
Diamond On-Line Limited
Unaudited accounts
Contents
Diamond On-Line Limited
Company Information
for the year ended 31 January 2023
Company Number
3300704 (England and Wales)
Registered Office
28 Manor Road
Wokingham
Berkshire
RG41 4AH
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Diamond On-Line Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,770
3,760
Creditors: amounts falling due within one year
(57,920)
(55,387)
Net current liabilities
(53,600)
(50,077)
Net liabilities
(53,600)
(50,077)
Called up share capital
10
10
Profit and loss account
(53,610)
(50,087)
Shareholders' funds
(53,600)
(50,077)
For the year ending 31 January 2023 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 October 2023 and were signed on its behalf by
Robert Young
Director
Company Registration No. 3300704
Diamond On-Line Limited
Notes to the Accounts
for the year ended 31 January 2023
Diamond On-Line Limited is a private company, limited by shares, registered in England and Wales, registration number 3300704. The registered office is 28 Manor Road, Wokingham, Berkshire, RG41 4AH.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The main liability is to the director who has no immediate plans to request repayment until the company is in a position to do so.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
57,692
55,187
The primary creditor is the director who has no immediate plans to request repayment of this loan.
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
The director owns 90% of the shares issued.
Diamond On-Line Limited
Notes to the Accounts
for the year ended 31 January 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).