3 September 2023 false No description of principal activity Taxfiler 2024.5 15111277business:PrivateLimitedCompanyLtd2023-09-032024-09-30 151112772023-09-02 151112772023-09-032024-09-30 15111277business:AuditExempt-NoAccountantsReport2023-09-032024-09-30 15111277business:FilletedAccounts2023-09-032024-09-30 151112772024-09-30 15111277business:Director12023-09-032024-09-30 15111277core:WithinOneYear2024-09-30 15111277core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15111277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15111277core:PreviouslyStatedAmount2024-09-30 15111277business:SmallEntities2023-09-032024-09-30 15111277countries:EnglandWales2023-09-032024-09-30 15111277core:MotorVehicles2023-09-032024-09-30 15111277core:FurnitureFittings2023-09-032024-09-30 15111277core:ComputerEquipment2023-09-032024-09-30 15111277core:MotorVehicles2023-09-02 15111277core:MotorVehicles2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15111277 (England and Wales)
Diamar Transport Ltd Unaudited accounts for the period from 3 September 2023 to 30 September 2024
Diamar Transport Ltd Unaudited accounts Contents
Page
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Diamar Transport Ltd Company Information for the period from 3 September 2023 to 30 September 2024
Director
Diana GARNEGA
Company Number
15111277 (England and Wales)
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Diamar Transport Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,700 
Current assets
Debtors
165 
Cash at bank and in hand
(11,907)
(11,742)
Creditors: amounts falling due within one year
(28,083)
Net current liabilities
(39,825)
Net liabilities
(18,125)
Capital and reserves
Called up share capital
1 
Profit and loss account
(18,126)
Shareholders' funds
(18,125)
For the period ending 30 September 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 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 7 October 2024 and were signed on its behalf by
Diana GARNEGA Director Company Registration No. 15111277
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Diamar Transport Ltd Notes to the Accounts for the period from 3 September 2023 to 30 September 2024
1
Statutory information
Diamar Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111277.
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 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.
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:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 September 2023
28,000 
At 30 September 2024
28,000 
Depreciation
At 3 September 2023
6,300 
At 30 September 2024
6,300 
Net book value
At 30 September 2024
21,700 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
165 
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Diamar Transport Ltd Notes to the Accounts for the period from 3 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,517 
Other creditors
12,566 
28,083 
7
Average number of employees
During the period the average number of employees was 1.
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