Diplomat Devon Ltd 07305216 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Provision of dental services Digita Accounts Production Advanced 6.30.9574.0 true 07305216 2023-01-01 2023-12-31 07305216 2023-12-31 07305216 bus:CompanySecretaryDirector1 1 2023-12-31 07305216 bus:Director2 1 2023-12-31 07305216 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07305216 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07305216 bus:Micro-entities 2023-01-01 2023-12-31 07305216 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07305216 bus:FilletedAccounts 2023-01-01 2023-12-31 07305216 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07305216 bus:RegisteredOffice 2023-01-01 2023-12-31 07305216 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 07305216 bus:CompanySecretaryDirector1 1 2023-01-01 2023-12-31 07305216 bus:Director2 2023-01-01 2023-12-31 07305216 bus:Director2 1 2023-01-01 2023-12-31 07305216 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07305216 countries:AllCountries 2023-01-01 2023-12-31 07305216 bus:CompanySecretaryDirector1 1 2022-12-31 07305216 bus:Director2 1 2022-12-31 07305216 2022-01-01 2022-12-31 07305216 2022-12-31 07305216 bus:CompanySecretaryDirector1 1 2022-12-31 07305216 bus:Director2 1 2022-12-31 07305216 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07305216 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07305216 bus:CompanySecretaryDirector1 1 2022-01-01 2022-12-31 07305216 bus:Director2 1 2022-01-01 2022-12-31 07305216 bus:CompanySecretaryDirector1 1 2021-12-31 07305216 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07305216

Diplomat Devon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Diplomat Devon Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Diplomat Devon Ltd

Company Information
 

Directors

Mr P Antonczak

Mrs M Antonczak

Company secretary

Mr P Antonczak

Registered office


40 Buckeridge Avenue
Teignmouth
Devon
TQ14 8LU

Accountants



Mr Kevin J Priscott
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

Diplomat Devon Ltd

(Registration number: 07305216)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

188,658

222,624

Current assets

39,597

78,126

Prepayments and accrued income

3,147

3,036

Creditors: Amounts falling due within one year

(165,491)

(210,101)

Net current liabilities

(122,747)

(128,939)

Total assets less current liabilities

65,911

93,685

Creditors: Amounts falling due after more than one year

(65,654)

(84,628)

 

257

9,057

Capital and reserves

257

9,057

1

General information

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

The address of its registered office is:
40 Buckeridge Avenue
Teignmouth
Devon
TQ14 8LU

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 6 (2022 - 7).

 

Diplomat Devon Ltd

(Registration number: 07305216)
Balance Sheet as at 31 December 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

Mr P Antonczak

Transactions with director

(4,823)

(45)

Mrs M Antonczak

Transactions with director

(4,823)

(45)

2022

At 1 January 2022
£

At 31 December 2022
£

Mr P Antonczak

Transactions with director

12,488

(4,823)

Mrs M Antonczak

Transactions with director

12,488

(4,823)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Diplomat Devon Ltd

(Registration number: 07305216)
Balance Sheet as at 31 December 2023 (continued)

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr P Antonczak
Company secretary and director