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Company Registration No. 09720258 (England and Wales)
Diamas Partners Limited Unaudited accounts for the year ended 31 March 2023
Diamas Partners Limited Unaudited accounts Contents
Page
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Diamas Partners Limited Company Information for the year ended 31 March 2023
Director
Daniel Slark
Company Number
09720258 (England and Wales)
Registered Office
83 Handside Lane Welwyn Garden City AL8 7SH United Kingdom
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Diamas Partners Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
69,857 
92,467 
Cash at bank and in hand
- 
3,559 
69,857 
96,026 
Creditors: amounts falling due within one year
(47,371)
(44,042)
Net current assets
22,486 
51,984 
Total assets less current liabilities
22,486 
51,984 
Creditors: amounts falling due after more than one year
(39,892)
(50,683)
Net (liabilities)/assets
(17,406)
1,301 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,506)
1,201 
Shareholders' funds
(17,406)
1,301 
For the 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. 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 26 October 2023 and were signed on its behalf by
Daniel Slark Director Company Registration No. 09720258
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Diamas Partners Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Diamas Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 09720258. The registered office is 83 Handside Lane, Welwyn Garden City, AL8 7SH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,200 
12,000 
Other debtors
62,657 
80,467 
69,857 
92,467 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,346 
10,000 
Trade creditors
2,360 
2,563 
Taxes and social security
32,865 
31,479 
Accruals
800 
- 
47,371 
44,042 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,892 
50,683 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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