Company Registration No. 14071147 (England and Wales)
ZARA DIAMOND LIMITED
Unaudited accounts
for the year ended 30 April 2024
ZARA DIAMOND LIMITED
Unaudited accounts
Contents
ZARA DIAMOND LIMITED
Company Information
for the year ended 30 April 2024
Director
Zara Belinda Diamond
Company Number
14071147 (England and Wales)
Registered Office
12-14 SHAWS ROAD
ALTRINCHAM
CHESHIRE
WA14 1QU
ENGLAND
Accountants
AB Accountancy
Dalton House
35 Chester Street
Wrexham
LL13 8AH
ZARA DIAMOND LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
8,995
9,995
Cash at bank and in hand
12,232
1,983
Creditors: amounts falling due within one year
(27,426)
(18,273)
Net current liabilities
(14,022)
(15,579)
Net liabilities
(5,027)
(5,584)
Profit and loss account
(5,027)
(5,584)
Shareholders' funds
(5,027)
(5,584)
For the year ending 30 April 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 November 2024 and were signed on its behalf by
Zara Belinda Diamond
Director
Company Registration No. 14071147
ZARA DIAMOND LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ZARA DIAMOND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14071147. The registered office is 12-14 SHAWS ROAD, ALTRINCHAM, CHESHIRE, WA14 1QU, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
ZARA DIAMOND LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
21,715
18,035
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).