& DIAMONDS LTD 13014456 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Retail sale of watches and jewellery in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 13014456 2022-12-01 2023-11-30 13014456 2023-11-30 13014456 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13014456 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13014456 bus:Micro-entities 2022-12-01 2023-11-30 13014456 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13014456 bus:FullAccounts 2022-12-01 2023-11-30 13014456 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13014456 bus:RegisteredOffice 2022-12-01 2023-11-30 13014456 bus:Director1 2022-12-01 2023-11-30 13014456 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13014456 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13014456 countries:EnglandWales 2022-12-01 2023-11-30 13014456 2021-12-01 2022-11-30 13014456 2022-11-30 13014456 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13014456 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13014456

& DIAMONDS LTD

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

& DIAMONDS LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

& DIAMONDS LTD

Company Information

Director

Shubh Khandelwal

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

& DIAMONDS LTD

(Registration number: 13014456)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

10,124

16,580

Current assets

227,119

270,785

Creditors: Amounts falling due within one year

(268,179)

(281,478)

Net current liabilities

(41,060)

(10,693)

Total assets less current liabilities

(30,936)

5,887

Creditors: Amounts falling due after more than one year

(19,000)

(19,000)

Accruals and deferred income

(6,800)

(7,500)

 

(56,736)

(20,613)

Capital and reserves

(56,736)

(20,613)

1

General information

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 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:

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 director acknowledges his 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 director on 30 August 2024
 

.........................................
Shubh Khandelwal
Director