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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
Page
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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
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Dias Craftsman Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,044 
6,725 
Current assets
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 
Capital and reserves
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
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Dias Craftsman Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
25%
Motor vehicles
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 July 2023
2,926 
1,833 
285 
5,044 
At 31 July 2022
3,901 
2,444 
380 
6,725 
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Dias Craftsman Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,338 
11,151 
Taxes and social security
2,404 
2,404 
Loans from directors
3,977 
8,624 
Accruals
- 
90 
10,719 
22,269 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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