DIA GREEN LIMITED

Company Registration Number:
12044566 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DIA GREEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIA GREEN LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Diana Ivanova Ivanova
Registered office: Orchard View
Soulbury
Leighton Buzzard
England
LU7 0DP
Company Registration Number: 12044566 (England and Wales)

DIA GREEN LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was electrical installation.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Diana Ivanova Ivanova

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Diana Ivanova Ivanova
Status: Director

DIA GREEN LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,318 15,359
Total current assets: 4,318 15,359
Creditors: amounts falling due within one year: 4 ( 1,187 ) ( 13,609 )
Net current assets (liabilities): 3,131 1,750
Total assets less current liabilities: 3,131 1,750
Total net assets (liabilities): 3,131 1,750

The notes form part of these financial statements

DIA GREEN LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,031 1,650
Shareholders funds: 3,131 1,750

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Diana Ivanova Ivanova
Status: Director

The notes form part of these financial statements

DIA GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIA GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DIA GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DIA GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 863 13,609
Taxation and social security 324
Total 1,187 13,609