Company Registration No. 06008570 (England and Wales)
BLACK DIAMOND DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 30 November 2023
BLACK DIAMOND DEVELOPMENTS LIMITED
Unaudited accounts
Contents
BLACK DIAMOND DEVELOPMENTS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
06008570 (England and Wales)
Registered Office
FLAT 1 13 ARKWRIGHT ROAD
LONDON
NW3 6AA
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
BLACK DIAMOND DEVELOPMENTS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
272,593
273,566
Cash at bank and in hand
4,631
17,207
Creditors: amounts falling due within one year
(29,071)
(21,031)
Net current liabilities
(24,440)
(2,781)
Total assets less current liabilities
248,153
270,785
Creditors: amounts falling due after more than one year
(185,041)
(210,400)
Called up share capital
1
1
Profit and loss account
63,111
60,384
Shareholders' funds
63,112
60,385
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 his 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 10 September 2024 and were signed on its behalf by
Eliot Noel Sagor
Director
Company Registration No. 06008570
BLACK DIAMOND DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
BLACK DIAMOND DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06008570. The registered office is FLAT 1 13 ARKWRIGHT ROAD, LONDON, NW3 6AA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
266,312
10,832
1,817
278,961
At 30 November 2023
266,312
10,832
3,408
280,552
At 1 December 2022
-
3,872
1,523
5,395
Charge for the year
-
1,740
824
2,564
At 30 November 2023
-
5,612
2,347
7,959
At 30 November 2023
266,312
5,220
1,061
272,593
At 30 November 2022
266,312
6,960
294
273,566
Amounts falling due within one year
BLACK DIAMOND DEVELOPMENTS 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
868
143
Loans from directors
27,063
19,814
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
97,964
97,964
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).