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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
Page
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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
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Diamond Eurogistics Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,508 
8,547 
Current assets
Debtors
404,951 
513,248 
Cash at bank and in hand
128,557 
135,113 
533,508 
648,361 
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 
Capital and reserves
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
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Diamond Eurogistics Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
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 
Additions
45,463 
- 
45,463 
At 31 March 2024
55,377 
28,090 
83,467 
Depreciation
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 
Net book value
At 31 March 2024
35,508 
5,000 
40,508 
At 31 March 2023
1,881 
6,666 
8,547 
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Diamond Eurogistics Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
404,951 
512,748 
Other debtors
- 
500 
404,951 
513,248 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,614 
- 
VAT
28,925 
29,201 
Obligations under finance leases and hire purchase contracts
15,040 
- 
Trade creditors
121,042 
182,587 
Taxes and social security
26,951 
35,811 
Other creditors
424 
283 
Loans from directors
71,250 
191,200 
269,246 
439,082 
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).
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