Company Registration No. 08008085 (England and Wales)
Diamond Eurogistics Limited
Unaudited accounts
for the year ended 31 March 2024
Diamond Eurogistics Limited
Unaudited accounts
Contents
Diamond Eurogistics Limited
Company Information
for the year ended 31 March 2024
Directors
Stephen Arthur Fowler
Michael Oliver Fowler
Company Number
08008085 (England and Wales)
Registered Office
European Business Centre
Unit 6
Thornes Office Park, Monckton Road
Wakefield
West Yorkshire
WF2 7AN
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Diamond Eurogistics Limited
Statement of financial position
as at 31 March 2024
Tangible assets
40,508
8,547
Cash at bank and in hand
128,557
135,113
Creditors: amounts falling due within one year
(269,246)
(439,082)
Net current assets
264,262
209,279
Total assets less current liabilities
304,770
217,826
Creditors: amounts falling due after more than one year
(16,303)
-
Net assets
288,467
217,826
Called up share capital
2
2
Profit and loss account
288,465
217,824
Shareholders' funds
288,467
217,826
For the year 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 25 November 2024 and were signed on its behalf by
Stephen Arthur Fowler
Director
Company Registration No. 08008085
Diamond Eurogistics Limited
Notes to the Accounts
for the year ended 31 March 2024
Diamond Eurogistics Limited is a private company, limited by shares, registered in England and Wales, registration number 08008085. The registered office is European Business Centre, Unit 6, Thornes Office Park, Monckton Road, Wakefield, West Yorkshire, WF2 7AN, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
9,914
28,090
38,004
At 31 March 2024
55,377
28,090
83,467
At 1 April 2023
8,033
21,424
29,457
Charge for the year
11,836
1,666
13,502
At 31 March 2024
19,869
23,090
42,959
At 31 March 2024
35,508
5,000
40,508
At 31 March 2023
1,881
6,666
8,547
Diamond Eurogistics Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
404,951
512,748
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,614
-
Obligations under finance leases and hire purchase contracts
15,040
-
Trade creditors
121,042
182,587
Taxes and social security
26,951
35,811
Loans from directors
71,250
191,200
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,303
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).