Company Registration No. 14711413 (England and Wales)
DILIGENTS MALE GROOMING AND WELL BEING LTD
Unaudited accounts
for the period from 7 March 2023 to 31 March 2024
DILIGENTS MALE GROOMING AND WELL BEING LTD
Unaudited accounts
Contents
DILIGENTS MALE GROOMING AND WELL BEING LTD
Company Information
for the period from 7 March 2023 to 31 March 2024
Directors
Thomas James Hoffman
Nawaz Ali Shah
Company Number
14711413 (England and Wales)
Registered Office
19a Swan Lane
GUILDFORD
Surrey
Gu1 4EQ
ENGLAND
Accountants
Confian Accountancy Services Limited
205 Ash Road
Aldershot
Hampshire
GU12 4DD
DILIGENTS MALE GROOMING AND WELL BEING LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
2
-
Cash at bank and in hand
14,196
-
Creditors: amounts falling due within one year
(91,155)
-
Net current liabilities
(75,031)
-
Total assets less current liabilities
276,929
-
Creditors: amounts falling due after more than one year
(329,334)
-
Profit and loss account
(52,405)
-
Shareholders' funds
(52,405)
-
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Thomas James Hoffman
Director
Company Registration No. 14711413
DILIGENTS MALE GROOMING AND WELL BEING LTD
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
DILIGENTS MALE GROOMING AND WELL BEING LTD is a private company, limited by shares, registered in England and Wales, registration number 14711413. The registered office is 19a Swan Lane, GUILDFORD, Surrey, Gu1 4EQ, 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 period, 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:
Land & buildings
20% reducing balance
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
380,000
32,275
412,275
At 31 March 2024
380,000
32,275
412,275
Charge for the period
57,000
3,317
60,317
At 31 March 2024
57,000
3,317
60,317
At 31 March 2024
323,000
28,958
351,958
Amounts falling due within one year
DILIGENTS MALE GROOMING AND WELL BEING LTD
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
75,161
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).