Company Registration No. 12878622 (England and Wales)
Dias Craftsman Ltd
Unaudited accounts
for the year ended 31 July 2023
Dias Craftsman Ltd
Unaudited accounts
Contents
Dias Craftsman Ltd
Company Information
for the year ended 31 July 2023
Director
Luis Filipe Morais Dias
Company Number
12878622 (England and Wales)
Registered Office
32 Ultra AVenue
Bletchley
bletchley
Buckinghamshire
MK3 6GY
United Kingdom
Accountants
BlythSinclair Business Solutions Ltd
32 Ultra AVenue
Bletchley
Buckinghamshire
MK3 6GY
Dias Craftsman Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
5,044
6,725
Cash at bank and in hand
194
17,391
Creditors: amounts falling due within one year
(10,719)
(22,269)
Net current liabilities
(10,525)
(4,878)
Net (liabilities)/assets
(5,481)
1,847
Called up share capital
100
100
Profit and loss account
(5,581)
1,747
Shareholders' funds
(5,481)
1,847
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 13 March 2024 and were signed on its behalf by
Luis Filipe Morais Dias
Director
Company Registration No. 12878622
Dias Craftsman Ltd
Notes to the Accounts
for the year ended 31 July 2023
Dias Craftsman Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878622. The registered office is 32 Ultra AVenue, Bletchley, bletchley, Buckinghamshire, MK3 6GY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
5,320
3,258
507
9,085
At 31 July 2023
5,320
3,258
507
9,085
At 1 August 2022
1,419
814
127
2,360
Charge for the year
975
611
95
1,681
At 31 July 2023
2,394
1,425
222
4,041
At 31 July 2023
2,926
1,833
285
5,044
At 31 July 2022
3,901
2,444
380
6,725
Dias Craftsman Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,404
2,404
Loans from directors
3,977
8,624
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).