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Company registration number: 03464470
Diamond Property Services Ltd
Micro Accounts
30 November 2023
Diamond Property Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Diamond Property Services Ltd
Directors and other information
Director Mr Mohammed Din
Company number 03464470
Registered office Apartment 9
The Waterfront
Rhosneigr
Anglesey
LL64 5AD
Business address Apartment 9
The Waterfront
Rhosneigr
Anglesey
LL64 5AD
Accountants Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Diamond Property Services Ltd
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Diamond Property Services Ltd
Year ended 30 November 2023
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 Property Services Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 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 www.accaglobal.com.
This report is made solely to the director of Diamond Property Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Diamond Property Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diamond Property Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Diamond Property Services 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 Property Services Ltd. You consider that Diamond Property Services 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 Property Services 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.
Parker O'Regan Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
29 January 2024
Diamond Property Services Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,924,454 1,925,956
_______ _______
Current assets 26,272 129,696
Prepayments and accrued income 2,373 2,278
_______ _______
28,645 131,974
Creditors: amounts falling due within one year ( 9,655) ( 5,527)
_______ _______
Net current assets 18,990 126,447
_______ _______
Total assets less current liabilities 1,943,444 2,052,403
Creditors: amounts falling due after more than one year ( 896,646) ( 1,014,680)
Accruals and deferred income ( 600) ( 8,458)
_______ _______
Net assets 1,046,198 1,029,265
_______ _______
Capital and reserves 1,046,198 1,029,265
_______ _______
Notes to the financial statements
Diamond Property Services Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mohammed Din 119,376 859 ( 122,563) ( 2,328)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mohammed Din ( 24) 119,400 - 119,376
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Mr Mohammed Din
Director
Company registration number: 03464470
The company is a private company limited by shares, registered in England and Wales.