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REGISTERED NUMBER: 13677909 (England and Wales)










DIMOND FLATS TWJ LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






DIMOND FLATS TWJ LTD (REGISTERED NUMBER: 13677909)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DIMOND FLATS TWJ LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: T W Judkins





SECRETARY:





REGISTERED OFFICE: 17 Gordon Street
Pembroke Dock
Pembrokeshire
SA72 6DA





REGISTERED NUMBER: 13677909 (England and Wales)






DIMOND FLATS TWJ LTD (REGISTERED NUMBER: 13677909)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,500 49,500

CURRENT ASSETS
Cash at bank - 47

CREDITORS
Amounts falling due within one year 5 45,965 46,012
NET CURRENT LIABILITIES (45,965 ) (45,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,535

3,535

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,534 3,534
SHAREHOLDERS' FUNDS 3,535 3,535

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





T W Judkins - Director


DIMOND FLATS TWJ LTD (REGISTERED NUMBER: 13677909)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Dimond Flats TWJ Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Leasehold
property
£   
COST
At 1 November 2022
and 31 October 2023 50,000
DEPRECIATION
At 1 November 2022
and 31 October 2023 500
NET BOOK VALUE
At 31 October 2023 49,500
At 31 October 2022 49,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 946 946
Other creditors 45,019 45,066
45,965 46,012

6. RELATED PARTY DISCLOSURES

During 2022 the company purchased the leasehold of two flats. The freehold was purchased by Cardcraft of Pembrokeshire Ltd, a company owned by the director. The purchase was at full market value and no amounts are outstanding at the period end.

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by T W Judkins, by virtue of his 100% holding of the issued share capital.