Company Registration No. 13488902 (England and Wales)
DIAFATY LIMITED
Unaudited accounts
for the year ended 31 July 2023
DIAFATY LIMITED
Unaudited accounts
Contents
DIAFATY LIMITED
Company Information
for the year ended 31 July 2023
Company Number
13488902 (England and Wales)
Registered Office
38 GLYN VALE
BRISTOL
BS3 5JG
UNITED KINGDOM
DIAFATY LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
9,763
2,283
Cash at bank and in hand
30
158
Creditors: amounts falling due within one year
(5,191)
(2,282)
Net current assets
6,221
6,873
Called up share capital
1
1
Profit and loss account
15,983
9,155
Shareholders' funds
15,984
9,156
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2023 and were signed on its behalf by
KADIDIATOU FATY
Director
Company Registration No. 13488902
DIAFATY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
DIAFATY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13488902. The registered office is 38 GLYN VALE, BRISTOL, BS3 5JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated on straight-line basis at 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
2,854
-
2,854
At 31 July 2023
2,854
10,000
12,854
At 1 August 2022
571
-
571
Charge for the year
520
2,000
2,520
At 31 July 2023
1,091
2,000
3,091
At 31 July 2023
1,763
8,000
9,763
At 31 July 2022
2,283
-
2,283
Amounts falling due after more than one year
DIAFATY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,191
2,282
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).