DIAMOND COFFINS INTERNATIONAL LTD

Company Registration Number:
13532224 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DIAMOND COFFINS INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIAMOND COFFINS INTERNATIONAL LTD

Company Information

for the Period Ended 31 July 2024




Director: FLORIN CIOCOTISAN
Registered office: Unit 4a
4/6 Wadsworth Road
Greenford
England
UB6 7JJ
Company Registration Number: 13532224 (England and Wales)

DIAMOND COFFINS INTERNATIONAL LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
FLORIN CIOCOTISAN

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: FLORIN CIOCOTISAN
Status: Director

DIAMOND COFFINS INTERNATIONAL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 7,701 100,232
Cost of sales ( 6,256 ) ( 89,943 )
Gross Profit or (Loss) 1,445 10,289
Administrative Expenses ( 3,066 ) ( 9,400 )
Operating Profit or (Loss) ( 1,621 ) 889
Interest Payable and Similar Charges ( 136 ) -
Profit or (Loss) Before Tax ( 1,757 ) 889
Profit or (Loss) for Period ( 1,757 ) 889

The notes form part of these financial statements

DIAMOND COFFINS INTERNATIONAL LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 29,266 35,688
Debtors: 4 179,276
Cash at bank and in hand: 0 38
Total current assets: 29,266 215,002
Creditors: amounts falling due within one year: 5 ( 29,907 ) ( 48,380 )
Net current assets (liabilities): ( 641 ) 166,622
Total assets less current liabilities: ( 641 ) 166,622
Creditors: amounts falling due after more than one year: 6 ( 166,600 )
Total net assets (liabilities): ( 641 ) 22

The notes form part of these financial statements

DIAMOND COFFINS INTERNATIONAL LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 741 ) ( 78 )
Shareholders funds: ( 641 ) 22

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: FLORIN CIOCOTISAN
Status: Director

The notes form part of these financial statements

DIAMOND COFFINS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DIAMOND COFFINS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DIAMOND COFFINS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DIAMOND COFFINS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 18,476
Other debtors 160,800
Total 179,276
Debtors due after more than one year: 160,800

DIAMOND COFFINS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,205
Trade creditors 35,248
Taxation and social security 10,226 13,132
Other creditors 18,476
Total 29,907 48,380

DIAMOND COFFINS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 166,600
Total 166,600