DIAMOND VALLEY RECRUITMENT LIMITED

Company Registration Number:
NI686022 (Northern Ireland)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DIAMOND VALLEY RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DIAMOND VALLEY RECRUITMENT LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Macolm Mwansa
Registered office: 4
Bann Street
Portadown
Craigavon
GB-NIR
BT62 3BG
Company Registration Number: NI686022 (Northern Ireland)

DIAMOND VALLEY RECRUITMENT LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The principle activity of the period under review was to recruit candidates on behalf of the clients whose companies had vacancies. I have been the sole director of the company during the whole period under review.

Political and charitable donations

There were no political or charitable donations made during the period under review as the the company did not make enough income to make donations.

Company policy on the employment of disabled persons

The company policy is to give equal opportunity to all employees regardless of their physical or mental disabilty.

Additional information

Trading activities: The company did not make any profits making in the period under review as it experienced challenges in making placements to offset its business running costs. Company policy on employment: It is the policy of the company to give equal opportunity to all. However, there was no one employed in the period under review as the company was trying to establish itself. Small Company Provisions: This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006. I have prepared and approved this report both as the director and secretary of the company. I can also state that there was no independent review of the accounts prepared.

Directors

The director(s) shown below were appointed to the company during the period
Macolm Mwansa
01 March 2023

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Macolm Mwansa
Status: Director

DIAMOND VALLEY RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 700 483
Cost of Materials ( 4,416 ) ( 16,745 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,716 ) ( 16,262 )

DIAMOND VALLEY RECRUITMENT LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 550 550
Current assets: 483 700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,745 ) ( 5,666 )
Net current assets (liabilities): ( 16,262 ) ( 4,966 )
Total assets less current liabilities: ( 15,712 ) ( 4,416 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 15,712 ) ( 4,416 )
Capital and reserves: ( 15,712 ) ( 4,416 )

DIAMOND VALLEY RECRUITMENT LIMITED

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Macolm Mwansa
Status: Director

The notes form part of these financial statements

DIAMOND VALLEY RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 3

DIAMOND VALLEY RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No