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COMPANY REGISTRATION NUMBER: 07215679
Diamond 4x4 Repairs Ltd
Filleted Unaudited Financial Statements
30 April 2023
Diamond 4x4 Repairs Ltd
Financial Statements
Year ended 30 April 2023
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Diamond 4x4 Repairs Ltd
Officers and Professional Advisers
Director
Mr S M Young
Registered office
Woodcroft Farm
Moor Road
Staindrop
Darlington
County Durham
DL2 3LQ
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
National Westminster
25 High Row
Darlington
County Durham
DL3 7QP
Diamond 4x4 Repairs Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Diamond 4x4 Repairs Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Diamond 4x4 Repairs Ltd for the year ended 30 April 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Aspire Accounting and Tax Chartered Certified Accountants
27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN
9 October 2023
Diamond 4x4 Repairs Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
770
1,026
----
-------
Current assets
110,847
121,242
Creditors: amounts falling due within one year
1,519
6,891
---------
---------
Net current assets
109,328
114,351
---------
---------
Total assets less current liabilities
110,098
115,377
Accruals and deferred income
740
660
---------
---------
109,358
114,717
---------
---------
Capital and reserves
109,358
114,717
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr S M Young
Director
Company registration number: 07215679
The company is a private company limited by shares, registered in England and Wales.