Diamond Lush Events Limited 12370344 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Events Hire Digita Accounts Production Advanced 6.30.9574.0 true 12370344 2022-04-01 2023-03-31 12370344 2023-03-31 12370344 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12370344 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12370344 bus:Micro-entities 2022-04-01 2023-03-31 12370344 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12370344 bus:FullAccounts 2022-04-01 2023-03-31 12370344 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12370344 bus:RegisteredOffice 2022-04-01 2023-03-31 12370344 bus:Director1 2022-04-01 2023-03-31 12370344 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12370344 countries:AllCountries 2022-04-01 2023-03-31 12370344 2021-04-01 2022-03-31 12370344 2022-03-31 12370344 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12370344 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12370344

Diamond Lush Events Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Diamond Lush Events Limited

Contents

Balance Sheet

1 to 2

 

Diamond Lush Events Limited

(Registration number: 12370344)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

40,681

36,898

Current assets

122,483

150,018

Prepayments and accrued income

1,924

4,008

Creditors: Amounts falling due within one year

(18,799)

(19,224)

Net current assets

105,608

134,802

Total assets less current liabilities

146,289

171,700

Creditors: Amounts falling due after more than one year

(17,503)

(12,173)

Accruals and deferred income

(121,896)

(130,239)

 

6,890

29,288

Capital and reserves

6,890

29,288

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 22 November 2023.

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

The total amount of operating lease commitments not included in the balance sheet is £101,608 (2022: £43,293). This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £27,123 (2022: £16,685) of the total balance expires not later than one year. £74,486 (2022: £26,609) of the total balance expires later than one year, but not later than five years.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

 

Diamond Lush Events Limited

(Registration number: 12370344)
Balance Sheet as at 31 March 2023

.........................................
Mr M T J R Glynn
Director