Registered number
10149977
Diamond People (NE) Limited
Filleted Accounts
30 April 2023
Diamond People (NE) Limited
Registered number: 10149977
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 142,855 89,597
Current assets 259,524 231,626
Prepayments and accrued income 39,302 9,732
298,826 241,358
Creditors: amounts falling due within one year (71,185) (82,969)
Net current assets 227,641 158,389
Total assets less current liabilities 370,496 247,986
Creditors: amounts falling due after more than one year (245,222) (108,448)
Accruals and deferred income - (13,456)
Net assets 125,274 126,082
Capital and reserves 125,274 126,082
Number Number
Average number of employees 19 17
The company is a private company limited by shares and incorporated in England. Its registered office is Skills Academy For Sustainable Manufacturing & Innovation (Sasmi), Washington Road, Sunderland, Tyne And Wear, England, SR5 3HE.
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.
J Jones
Director
Approved by the board on 24 October 2023
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