DIAMETER LIMITED

Company Registration Number:
09154361 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DIAMETER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DIAMETER LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Alan Liebert
Francine Liebert
Registered office: 54 Claremont Park
Finchley
London
N3 1TH
Company Registration Number: 09154361 (England and Wales)

DIAMETER LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6 8
Total fixed assets: 6 8
Current assets
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 1,034 ) ( 1,021 )
Net current assets (liabilities): ( 1,034 ) ( 1,021 )
Total assets less current liabilities: ( 1,028 ) ( 1,013 )
Total net assets (liabilities): ( 1,028 ) ( 1,013 )

The notes form part of these financial statements

DIAMETER LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,030 ) ( 1,015 )
Shareholders funds: ( 1,028 ) ( 1,013 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Liebert
Status: Director

The notes form part of these financial statements

DIAMETER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant and Machinery etc - 25% on reducing balance

DIAMETER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DIAMETER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DIAMETER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 127
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 127
Depreciation
At 01 August 2022 119
Charge for year 2
On disposals -
Other adjustments -
At 31 July 2023 121
Net book value
At 31 July 2023 6
At 31 July 2022 8

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery etc - 25% on reducing balance