Company registration number 03161196 (England and Wales)
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
COMPANY INFORMATION
Director
Mr M J Simmonds
Company number
03161196
Registered office
22 North Street Industrial Estate
Droitwich
Worcestershire
WR9 8JB
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
HSBC Bank Plc
11 Victoria Square
Droitwich
Worcestershire
WR9 8DH
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Diamond Home Improvements (Droitwich) Limited for the year ended 31 March 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Diamond Home Improvements (Droitwich) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Diamond Home Improvements (Droitwich) Limited and state those matters that we have agreed to state to the board of directors of Diamond Home Improvements (Droitwich) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diamond Home Improvements (Droitwich) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Diamond Home Improvements (Droitwich) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Diamond Home Improvements (Droitwich) Limited. You consider that Diamond Home Improvements (Droitwich) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Diamond Home Improvements (Droitwich) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
24 July 2024
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
336
376
Creditors: amounts falling due within one year
3
(6,731)
(5,956)
Net current liabilities
(6,395)
(5,580)
Capital and reserves
Called up share capital
4
4
4
Profit and loss reserves
(6,399)
(5,584)
Total equity
(6,395)
(5,580)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 24 July 2024
Mr M J Simmonds
Director
Company registration number 03161196 (England and Wales)
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Diamond Home Improvements (Droitwich) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 North Street Industrial Estate, Droitwich, Worcestershire, WR9 8JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
6,172
5,433
Other creditors
559
523
6,731
5,956
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
4
4
4
4
5
Related party transactions
DIAMOND HOME IMPROVEMENTS (DROITWICH) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
5
Related party transactions
(Continued)
- 4 -

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6
Control

Ultimate parent company

The ultimate parent company is Diamond Windows Holdings Limited, a company registered in England and Wales.

Ultimate controlling party

The ultimate controlling party is Mr M J Simmonds, by virtue of his controlling interest in the ultimate parent company.

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