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Company Registration No. 07085318 (England and Wales)
DOUBLE DIAMONS LIMITED Unaudited accounts for the year ended 30 November 2023
DOUBLE DIAMONS LIMITED Unaudited accounts Contents
Page
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DOUBLE DIAMONS LIMITED Company Information for the year ended 30 November 2023
Director
Faustina Kalio
Company Number
07085318 (England and Wales)
Registered Office
32 INGLEBY ROAD DAGENHAM ESSEX RM10 8SA
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DOUBLE DIAMONS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,022 
1,277 
Current assets
Debtors
34,406 
34,456 
Cash at bank and in hand
1,597 
6,299 
36,003 
40,755 
Creditors: amounts falling due within one year
(236)
(930)
Net current assets
35,767 
39,825 
Total assets less current liabilities
36,789 
41,102 
Creditors: amounts falling due after more than one year
(27,292)
(34,456)
Net assets
9,497 
6,646 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,397 
6,546 
Shareholders' funds
9,497 
6,646 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Faustina Kalio Director Company Registration No. 07085318
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DOUBLE DIAMONS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DOUBLE DIAMONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07085318. The registered office is 32 INGLEBY ROAD, DAGENHAM, ESSEX, RM10 8SA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,596 
At 30 November 2023
1,596 
Depreciation
At 1 December 2022
319 
Charge for the year
255 
At 30 November 2023
574 
Net book value
At 30 November 2023
1,022 
At 30 November 2022
1,277 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
34,406 
34,456 
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DOUBLE DIAMONS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
714 
Other creditors
236 
216 
236 
930 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,292 
34,456 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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