Diamond Hard Property Company Limited 02929120 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 02929120 2023-01-01 2023-12-31 02929120 2023-12-31 02929120 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02929120 bus:Micro-entities 2023-01-01 2023-12-31 02929120 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02929120 bus:FullAccounts 2023-01-01 2023-12-31 02929120 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02929120 bus:RegisteredOffice 2023-01-01 2023-12-31 02929120 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 02929120 bus:Director1 2023-01-01 2023-12-31 02929120 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02929120 countries:England 2023-01-01 2023-12-31 02929120 2022-01-01 2022-12-31 02929120 2022-12-31 02929120 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02929120

Diamond Hard Property Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Diamond Hard Property Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Diamond Hard Property Company Limited

Company Information

Directors

Robin Ellis

Elizabeth Birch

Company secretary

Elizabeth Birch

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Diamond Hard Property Company Limited

(Registration number: 02929120)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

107,324

107,330

Current assets

232,819

227,155

Creditors: Amounts falling due within one year

(264,090)

(258,918)

Net current liabilities

(31,271)

(31,763)

Total assets less current liabilities

76,053

75,567

Accruals and deferred income

(2,160)

(2,160)

 

73,893

73,407

Capital and reserves

73,893

73,407

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

 

Diamond Hard Property Company Limited

(Registration number: 02929120)
Balance Sheet as at 31 December 2023

.........................................
Robin Ellis
Director