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Registered Number: 10363374
England and Wales

 

 

 

DIVERSITY WATCH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 4,902    5,773 
4,902    5,773 
Current assets      
Cash at bank and in hand 74    4,591 
Creditors: amount falling due within one year (13,739)   (11,200)
Net current assets (13,665)   (6,609)
 
Total assets less current liabilities (8,763)   (836)
Creditors: amount falling due after more than one year (9,254)   (12,054)
Net assets (18,017)   (12,890)
 

Capital and reserves
     
General Reserves (18,017)   (12,890)
Members' funds (18,017)   (12,890)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2024 and were signed on its behalf by:


-------------------------------
Oghene-Ovoh Tyson AMURUN
Director
1
General Information
DIVERSITY WATCH LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 10363374, registration address 41 Sylvan Avenue, Kirkby-in-Ashfield, NG17 8RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Income
Income comprises the grants , donations and similar income.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 6% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Other staff costs 1,235    5,450 
1,235    5,450 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 1,000    1,232    7,869    10,101 
Additions      
Disposals      
At 31 August 2023 1,000    1,232    7,869    10,101 
Depreciation
At 01 September 2022 359    470    3,499    4,328 
Charge for year 38    46    787    871 
On disposals      
At 31 August 2023 397    516    4,286    5,199 
Net book values
Closing balance as at 31 August 2023 603    716    3,583    4,902 
Opening balance as at 01 September 2022 641    762    4,370    5,773 


2