DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Company Registration Number:
09274382 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 45,980 112
Investments: 4 762,509 762,509
Total fixed assets: 808,489 762,621
Current assets
Stocks: 210,000 290,000
Debtors:   268,548 427,691
Cash at bank and in hand: 758,292 453,435
Total current assets: 1,236,840 1,171,126
Creditors: amounts falling due within one year:   (121,607) (323,439)
Net current assets (liabilities): 1,115,233 847,687
Total assets less current liabilities: 1,923,722 1,610,308
Total net assets (liabilities): 1,923,722 1,610,308
Capital and reserves
Called up share capital: 9 9
Profit and loss account: 1,923,713 1,610,299
Shareholders funds: 1,923,722 1,610,308

The notes form part of these financial statements

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Mr David Mills
Status: Director

The notes form part of these financial statements

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Plant & machinery - 25% on costFixtures & fittings - 25% on costComputer equipment - 33% on cost

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 97,543
Additions 61,391
Disposals (73,240)
At 31 October 2023 85,694
Depreciation
At 01 November 2022 97,431
Charge for year 15,523
On disposals (73,240)
At 31 October 2023 39,714
Net book value
At 31 October 2023 45,980
At 31 October 2022 112

DIVERSE SCREED AND RESIN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed investments

Investment propertyInvestment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.