2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 12429520 bus:AbridgedAccounts 2022-04-01 2023-03-31 12429520 bus:FRS102 2022-04-01 2023-03-31 12429520 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12429520 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12429520 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12429520 2022-04-01 2023-03-31 12429520 2023-03-31 12429520 bus:RegisteredOffice 2022-04-01 2023-03-31 12429520 core:WithinOneYear 2023-03-31 12429520 core:AfterOneYear 2023-03-31 12429520 bus:Director1 2022-04-01 2023-03-31 12429520 bus:Director1 2023-03-31 12429520 bus:Director1 2021-04-01 2022-03-31 12429520 2021-04-01 12429520 bus:CompanySecretary1 2022-04-01 2023-03-31 12429520 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12429520 2021-04-01 2022-03-31 12429520 2022-03-31 12429520 core:WithinOneYear 2022-03-31 12429520 core:AfterOneYear 2022-03-31 12429520 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 12429520 core:MotorCars 2022-04-01 2023-03-31 12429520 core:MotorCars 2023-03-31 12429520 core:MotorCars 2022-03-31 12429520 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 12429520 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 12429520 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12429520 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 12429520 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 12429520 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12429520 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12429520 core:Non-currentFinancialInstruments 2023-03-31 12429520 core:Non-currentFinancialInstruments 2022-03-31 12429520 core:ShareCapital 2023-03-31 12429520 core:ShareCapital 2022-03-31 12429520 core:RetainedEarningsAccumulatedLosses 2023-03-31 12429520 core:RetainedEarningsAccumulatedLosses 2022-03-31 12429520 dpl:Item1 2022-04-01 12429520 dpl:Item1 2023-03-31 12429520 dpl:Item1 2021-04-01 12429520 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12429520
England and Wales

 

 

 

M DIAMOND LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 7,880   
7,880   
Current assets      
Debtors   1,742 
Cash at bank and in hand 34,237    41,717 
34,237    43,459 
Creditors: amount falling due within one year (1,462)   (37,500)
Net current assets 32,775    5,959 
 
Total assets less current liabilities 40,655    5,959 
Creditors: amount falling due after more than one year (30,121)  
Net assets 10,534    5,959 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 10,533    5,958 
Shareholder's funds 10,534    5,959 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Mark Diamond
Director
1
General Information
M DIAMOND LTD is a private company, limited by shares, registered in England and Wales, registration number 12429520, registration address 27 CRABTREE LANE, BURSCOUGH LANCS, L40 0RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2022 9,850    9,850 
Additions  
Disposals  
At 31 March 2023 9,850    9,850 
Depreciation
At 01 April 2022  
Charge for year 1,970    1,970 
On disposals  
At 31 March 2023 1,970    1,970 
Net book values
Closing balance as at 31 March 2023 7,880    7,880 
Opening balance as at 01 April 2022 9,850    9,850 


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