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Registered number: 08874903

Diorest Accountancy LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Diorest Accountancy LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Diana BINZARI
REGISTERED OFFICE
57 Croppath Road
Dagenham
Dagenham
Essex
RM10 8DB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08874903
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Diorest Accountancy LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Diorest Accountancy LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,1103,793
CURRENT ASSETS
Debtors47,8809,380
Cash at bank and in hand17,60125,310
25,48134,690
CREDITORS: Amounts falling due within one year528,56135,035
NET CURRENT LIABILITIES(3,080)(345)
TOTAL ASSETS LESS CURRENT LIABILITIES303,448
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account293,447
SHAREHOLDERS' FUNDS303,448
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2023 and signed on their behalf by
.............................
Diana BINZARI
Director

Diorest Accountancy LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20223,7933,793
At 28/02/20233,7933,793
Depreciation
For the year683683
At 28/02/2023683683
Net Book Amounts
At 28/02/20233,1103,110
At 28/02/20223,7933,793

Diorest Accountancy LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors2509,380
Other debtors7,630-
7,8809,380
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts-32,644
Trade creditors27,138-
Taxation and social security1,4232,391
28,56135,035
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11