2022-11-02 2023-11-30 false Capium Accounts Production 1.1 14455879 bus:AbridgedAccounts 2022-11-02 2023-11-30 14455879 bus:FRS102 2022-11-02 2023-11-30 14455879 bus:AuditExemptWithAccountantsReport 2022-11-02 2023-11-30 14455879 bus:SmallCompaniesRegimeForAccounts 2022-11-02 2023-11-30 14455879 bus:PrivateLimitedCompanyLtd 2022-11-02 2023-11-30 14455879 2022-11-02 2023-11-30 14455879 2023-11-30 14455879 bus:RegisteredOffice 2022-11-02 2023-11-30 14455879 core:WithinOneYear 2023-11-30 14455879 core:AfterOneYear 2023-11-30 14455879 bus:Director1 2022-11-02 2023-11-30 14455879 bus:Director1 2023-11-30 14455879 2021-11-02 14455879 bus:LeadAgentIfApplicable 2022-11-02 2023-11-30 14455879 2022-11-01 14455879 core:PlantMachinery 2022-11-02 2023-11-30 14455879 core:PlantMachinery 2023-11-30 14455879 core:PlantMachinery 2022-11-01 14455879 core:FurnitureFittings 2022-11-02 2023-11-30 14455879 core:FurnitureFittings 2023-11-30 14455879 core:FurnitureFittings 2022-11-01 14455879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 14455879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-01 14455879 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14455879 core:CostValuation core:Non-currentFinancialInstruments 2022-11-01 14455879 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14455879 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14455879 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14455879 core:Non-currentFinancialInstruments 2023-11-30 14455879 core:Non-currentFinancialInstruments 2022-11-01 14455879 core:ShareCapital 2023-11-30 14455879 core:RetainedEarningsAccumulatedLosses 2023-11-30 14455879 dpl:Item1 2022-11-02 14455879 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14455879


 

 

 

DIAMONDZ TAILORING & ALTERATION LTD


Abridged Accounts
 


Period of accounts

Start date: 02 November 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 9,710 
9,710 
Current assets    
Cash at bank and in hand 12,533 
Creditors: amount falling due within one year (18,202)
Net current assets (5,669)
 
Total assets less current liabilities 4,041 
Net assets 4,041 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 4,040 
Shareholders' funds 4,041 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 01 August 2024 and were signed by:


-------------------------------
Khurram SHAHZAD
Director
1
General Information
DIAMONDZ TAILORING & ALTERATION LTD is a private company, limited by shares, registered in , registration number 14455879, registration address 393 ST JOHN STREET, LONDON , EC1V 4LD.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 02 November 2022    
Additions 7,210    4,927    12,137 
Disposals    
At 30 November 2023 7,210    4,927    12,137 
Depreciation
At 02 November 2022    
Charge for period 1,442    985    2,427 
On disposals    
At 30 November 2023 1,442    985    2,427 
Net book values
Closing balance as at 30 November 2023 5,768    3,942    9,710 
Opening balance as at 02 November 2022    


2