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Company Registration No. 10214281 (England and Wales)
Miss Diamond UK Limited Unaudited accounts for the year ended 30 June 2023
Miss Diamond UK Limited Unaudited accounts Contents
Page
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Miss Diamond UK Limited Company Information for the year ended 30 June 2023
Directors
DK De-Bear TM De-Bear
Secretary
DK De-Bear
Company Number
10214281 (England and Wales)
Registered Office
Bourne Farmhouse Piddlehinton Dorchester DT2 7TJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Miss Diamond UK Limited Accountants' report
Accountants' report to the board of directors of Miss Diamond UK Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Miss Diamond UK Limited for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Miss Diamond UK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Miss Diamond UK Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Miss Diamond UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Miss Diamond UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Miss Diamond UK Limited. You consider that Miss Diamond UK Limited 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 accounts of Miss Diamond UK Limited. 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 24 January 2024
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Miss Diamond UK Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
545 
438 
Creditors: amounts falling due within one year
(3,012)
(3,136)
Net current liabilities
(2,467)
(2,698)
Net liabilities
(2,467)
(2,698)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,469)
(2,700)
Shareholders' funds
(2,467)
(2,698)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
DK De-Bear Director Company Registration No. 10214281
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Miss Diamond UK Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Miss Diamond UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10214281. The registered office is Bourne Farmhouse, Piddlehinton, Dorchester, DT2 7TJ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,373 
2,095 
Accruals
639 
1,041 
3,012 
3,136 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
DK De-Bear
Directors loan accounts
(1,048)
(676)
(663)
(1,061)
TM De-Bear
Directors loan accounts
(1,047)
(3,926)
(3,661)
(1,312)
(2,095)
(4,602)
(4,324)
(2,373)
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Miss Diamond UK Limited Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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