Company registration number 11834833 (England and Wales)
DIAMOND GENERAL BUILDERS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DIAMOND GENERAL BUILDERS LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
DIAMOND GENERAL BUILDERS LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

The directors present their annual report and financial statements for the year ended 28 February 2023.

Principal activities

The principal activity of the company continued to be that of admin and construction services.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Hiten Vekariya
Jashu Vekariya
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Jashu Vekariya
Director
1 November 2023
DIAMOND GENERAL BUILDERS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,459
4,784
Current assets
Debtors
11,774
51,960
Cash at bank and in hand
15,860
11,260
27,634
63,220
Creditors: amounts falling due within one year
1,201
(19,956)
Net current assets
28,835
43,264
Total assets less current liabilities
33,294
48,048
Creditors: amounts falling due after more than one year
(30,674)
(41,621)
Net assets
2,620
6,427
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,520
6,327
Total equity
2,620
6,427

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DIAMOND GENERAL BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 1 November 2023 and are signed on its behalf by:
Jashu Vekariya
Director
Company Registration No. 11834833
DIAMOND GENERAL BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
2
Tangible fixed assets
Total
£
Cost
At 1 March 2022
10,862
Additions
2,309
At 28 February 2023
13,171
Depreciation and impairment
At 1 March 2022
6,078
Depreciation charged in the year
2,634
At 28 February 2023
8,712
Carrying amount
At 28 February 2023
4,459
At 28 February 2022
4,784
2023-02-282022-03-01false01 November 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Hiten VekariyaJashu Vekariya118348332022-03-012023-02-2811834833bus:Director12022-03-012023-02-2811834833bus:Director22022-03-012023-02-28118348332023-02-28118348332022-02-2811834833core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811834833core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2811834833core:Non-currentFinancialInstrumentscore:AfterOneYear2023-02-2811834833core:Non-currentFinancialInstrumentscore:AfterOneYear2022-02-2811834833core:ShareCapital2023-02-2811834833core:ShareCapital2022-02-2811834833core:RetainedEarningsAccumulatedLosses2023-02-2811834833core:RetainedEarningsAccumulatedLosses2022-02-28118348332021-03-012022-02-28118348332022-02-2811834833bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811834833bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811834833bus:FRS1022022-03-012023-02-2811834833bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811834833bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP