IRIS Accounts Production v23.3.1.45 07619641 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076196412022-05-31076196412023-05-31076196412022-06-012023-05-31076196412021-05-31076196412021-06-012022-05-31076196412022-05-3107619641ns10:Originalns15:EnglandWales2022-06-012023-05-3107619641ns14:PoundSterlingns10:Original2022-06-012023-05-3107619641ns10:Originalns10:Director12022-06-012023-05-3107619641ns10:Original2022-06-012023-05-3107619641ns10:Original2023-05-3107619641ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3107619641ns10:Originalns10:Micro-entities2022-06-012023-05-3107619641ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-012023-05-3107619641ns10:Originalns10:FullAccounts2022-06-012023-05-3107619641ns10:Original2022-05-3107619641ns10:Originalns5:CurrentFinancialInstruments2023-05-3107619641ns10:Originalns5:CurrentFinancialInstruments2022-05-3107619641ns10:Originalns10:RegisteredOffice2022-06-012023-05-3107619641ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: 07619641 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Diamond-Garrott Ltd

Diamond-Garrott Ltd (Registered number: 07619641)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Diamond-Garrott Ltd (Registered number: 07619641)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,171 15,114

CURRENT ASSETS 462,140 439,485

CREDITORS
Amounts falling due within one year (75,331 ) (86,858 )
NET CURRENT ASSETS 386,809 352,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,980

367,741

CAPITAL AND RESERVES 394,980 367,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Diamond-Garrott Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07619641

Registered office: 5 Cooks Folly Road
Sneyd Park
Bristol
BS9 1PL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr J P Diamond, a director, incurred personal expenses through the company of £20,080 (2022: £6,654). He also incurred business expenses personally of £587 (2022: £317 ). Wages were underpaid to him totalling £1,800 (2022: £1,440). Dividends declared but not yet paid totalled £nil (2022: £6,400). At the year end, the balance owed to Mr J P Diamond was £2,395 (2022: £20,088).

During the year, Dr H M Garrott, a director, incurred personal expenses through the company of £nil (2022: £6,654). She also incurred business expenses personally of £587 (2022: £317). Wages were underpaid to her totalling £360 (2022: £60). Dividends declared but not yet paid totalled £nil (2022 :£6,400). At the year end, the balance owed to Dr H M Garrott was £1,071 (2022: £124).



Diamond-Garrott Ltd (Registered number: 07619641)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





Dr H Garrott - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Diamond-Garrott Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Diamond-Garrott Ltd for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Diamond-Garrott Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Diamond-Garrott Ltd and state those matters that we have agreed to state to the Board of Directors of Diamond-Garrott Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Diamond-Garrott Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Diamond-Garrott Ltd. You consider that Diamond-Garrott Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Diamond-Garrott Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Innes & Partners Limited
Chartered Certified Accountants
9 Ardross Street
Inverness
IV3 5NN


17 January 2024