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DIAMOND PROFESSIONALS LTD
 
 
Company Registration Number
08607548
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2022
 
End date 31/07/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DIAMOND PROFESSIONALS LTD
Balance Sheet
for the Period Ended 31 July 2023
Company registration number 08607548
2023 2022
Notes £ £
Fixed assets 18,071 17,463
Current assets 3,220 5,121
Creditors
Creditors - amounts falling due within one year 9,782 9,680
_______ _______
Net current assets (6,562) (4,559)
Total assets less current liabilities 11,509 12,904
_____ _____
Net assets/(liabilities) 11,509 12,904
_____ _______
Capital and reserves 11,509 12,904
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 1,412 2,601
Amounts advanced 5,772 9,164
Amounts repaid 5,629 10,353
_______ _______
Balance outstanding at end of year 1,555 1,412
The option not to file the profit and loss account has been taken.
For the year ending 31 July 2023 the company was entitled to exemption 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-01-18
 
Average number of employees during the year 1
 
 
Name Liam Diamond Page 2