Company registration number:
11015110
Diablo Projects Ltd
Unaudited filleted financial statements
31 October 2023
Diablo Projects Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Diablo Projects Ltd
Directors and other information
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Directors |
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Mr Ryan Parkinson |
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Company number |
11015110 |
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Registered office |
30 Fishpond Drive |
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Nottingham |
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NG7 1DG |
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Accountants |
Illife Poulter Ltd |
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1a Bonington Road |
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Mapperley |
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Nottingham |
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NG7 1DG |
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Diablo Projects Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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400 |
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400 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
44) |
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(
21) |
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_______ |
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_______ |
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Net current liabilities |
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(
44) |
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(
21) |
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_______ |
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_______ |
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Total assets less current liabilities |
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356 |
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379 |
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Net assets |
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356 |
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379 |
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Capital and reserves |
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356 |
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379 |
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_______ |
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Notes to the financial statements
Diablo Projects Ltd
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Kathleen Parkinson |
(
21) |
(
23) |
(
44) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Kathleen Parkinson |
(
21) |
- |
(
21) |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
Mr Ryan Parkinson
Director
Company registration number:
11015110
The company is a private company limited by shares, registered in United Kingdom.