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Company Registration No. 13488902 (England and Wales)
DIAFATY LIMITED Unaudited accounts for the year ended 31 July 2023
DIAFATY LIMITED Unaudited accounts Contents
Page
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DIAFATY LIMITED Company Information for the year ended 31 July 2023
Director
KADIDIATOU FATY
Company Number
13488902 (England and Wales)
Registered Office
38 GLYN VALE BRISTOL BS3 5JG UNITED KINGDOM
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DIAFATY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,763 
2,283 
Current assets
Debtors
11,382 
8,997 
Cash at bank and in hand
30 
158 
11,412 
9,155 
Creditors: amounts falling due within one year
(5,191)
(2,282)
Net current assets
6,221 
6,873 
Net assets
15,984 
9,156 
Capital and reserves
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
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DIAFATY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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 
Additions
- 
10,000 
10,000 
At 31 July 2023
2,854 
10,000 
12,854 
Depreciation
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 
Net book value
At 31 July 2023
1,763 
8,000 
9,763 
At 31 July 2022
2,283 
- 
2,283 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,107 
4,596 
Other debtors
7,275 
4,401 
11,382 
8,997 
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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).
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