Company Registration No. 10628292 (England and Wales)
Diamond Star Experience Limited
Unaudited accounts
for the year ended 31 December 2023
Diamond Star Experience Limited
Unaudited accounts
Contents
Diamond Star Experience Limited
Company Information
for the year ended 31 December 2023
Company Number
10628292 (England and Wales)
Registered Office
16 WHITEMOOR DRIVE
SHIRLEY
SOLIHULL
B90 4UL
ENGLAND
Accountants
Pearls Bookkeeping and Accounting Ltd
Ground Floor
59 Stanway Road
Solihull
B90 3JF
Diamond Star Experience Limited
Accountants' report
Accountants' report to the director of Diamond Star Experience Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Pearls Bookkeeping and Accounting Ltd
Ground Floor
59 Stanway Road
Solihull
B90 3JF
23 September 2024
Diamond Star Experience Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
134,311
85,995
Creditors: amounts falling due within one year
(369,346)
(145,336)
Net current assets
134,349
76,712
Total assets less current liabilities
134,787
77,587
Creditors: amounts falling due after more than one year
(81,397)
(81,294)
Net assets/(liabilities)
53,390
(3,707)
Called up share capital
15,000
15,000
Profit and loss account
38,390
(18,707)
Shareholders' funds
53,390
(3,707)
For the 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. 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 23 September 2024 and were signed on its behalf by
Akin Kog
Director
Company Registration No. 10628292
Diamond Star Experience Limited
Notes to the Accounts
for the year ended 31 December 2023
Diamond Star Experience Limited is a private company, limited by shares, registered in England and Wales, registration number 10628292. The registered office is 16 WHITEMOOR DRIVE, SHIRLEY, SOLIHULL, B90 4UL, ENGLAND.
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: 20% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
370,530
134,052
Diamond Star Experience Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,973
(87)
Trade creditors
329,879
121,881
Taxes and social security
15,266
6,651
Proposed dividends
5,000
2,000
Loans from directors
10,597
15,498
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
29,974
29,973
Allotted, called up and fully paid:
15,000 Ordinary shares of £1 each
15,000
15,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The directors current account has beeen repaid within nine months of the year end.
10
Average number of employees
During the year the average number of employees was 4 (2022: 2).