1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13929253 2023-03-01 2024-02-28 13929253 2024-02-28 13929253 2023-02-28 13929253 2022-02-21 2023-02-28 13929253 2023-02-28 13929253 2022-02-20 13929253 bus:Director1 2023-03-01 2024-02-28 13929253 core:WithinOneYear 2024-02-28 13929253 core:WithinOneYear 2023-02-28 13929253 bus:Micro-entities 2023-03-01 2024-02-28 13929253 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13929253 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13929253 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13929253 bus:FullAccounts 2023-03-01 2024-02-28
COMPANY REGISTRATION NUMBER: 13929253
Diaz Interiors Limited
Filleted Unaudited Financial Statements
28 February 2024
Diaz Interiors Limited
Statement of Financial Position
28 February 2024
Period from
Year to
21 Feb 22 to
28 Feb 24
28 Feb 23
£
£
Fixed assets
998
1,710
----
-------
Current assets
45,957
66,815
Prepayments and accrued income
528
--------
--------
45,957
67,343
Creditors: amounts falling due within one year
27,041
38,430
--------
--------
Net current assets
18,916
28,913
--------
--------
Total assets less current liabilities
19,914
30,623
Accruals and deferred income
2,250
11,545
--------
--------
17,664
19,078
--------
--------
Capital and reserves
17,664
19,078
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 November 2024 , and are signed on behalf of the board by:
Ms C P Diaz Gutierrez
Director
Company registration number: 13929253
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is High Park Farm, Kirkbymoorside, York, YO62 7HS.