DIAMOND PROPERTY RENOVATIONS LIMITED

Company Registration Number:
04227099 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DIAMOND PROPERTY RENOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DIAMOND PROPERTY RENOVATIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 163,114 175,232
Total fixed assets: 163,114 175,232
Current assets
Stocks: 91,653 129,000
Debtors:   7,463 61,731
Cash at bank and in hand: 602,638 537,556
Total current assets: 701,754 728,287
Creditors: amounts falling due within one year: 4 (108,159) (138,265)
Net current assets (liabilities): 593,595 590,022
Total assets less current liabilities: 756,709 765,254
Creditors: amounts falling due after more than one year: 5 (9,472) (19,258)
Provision for liabilities: (35,233) (37,829)
Total net assets (liabilities): 712,004 708,167
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 712,002 708,165
Shareholders funds: 712,004 708,167

The notes form part of these financial statements

DIAMOND PROPERTY RENOVATIONS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: Mr D Vasey
Status: Director

The notes form part of these financial statements

DIAMOND PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIAMOND PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

DIAMOND PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 307,958
Additions 36,728
Disposals (10,222)
At 30 April 2024 334,464
Depreciation
At 01 May 2023 132,726
Charge for year 44,649
On disposals (6,025)
At 30 April 2024 171,350
Net book value
At 30 April 2024 163,114
At 30 April 2023 175,232

DIAMOND PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade creditors - £30,506 (2023 - £40,849) Corporation Tax - £31,204 (2023 - £28,251) Other taxation and social security - £30,653 (2023 - £55,697) Other creditors - £15,796 (2023 - £13,468)

DIAMOND PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Other creditors - £9,472 (2023 - £19,258)