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Company registration number: 02790459
Diacore Concrete Cutting Limited
Unaudited filleted financial statements
30 June 2024
Diacore Concrete Cutting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Diacore Concrete Cutting Limited
Directors and other information
Directors A M Sales
G Sales
Company number 02790459
Registered office Unit C, Chaucer Business Park
Watery Lane
Kemsing
Kent
TN15 6YT
Accountants Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
Diacore Concrete Cutting Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Diacore Concrete Cutting Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Diacore Concrete Cutting Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Diacore Concrete Cutting Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Diacore Concrete Cutting Limited and state those matters that we have agreed to state to the board of directors of Diacore Concrete Cutting Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diacore Concrete Cutting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Diacore Concrete Cutting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Diacore Concrete Cutting Limited. You consider that Diacore Concrete Cutting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Diacore Concrete Cutting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
28 January 2025
Diacore Concrete Cutting Limited
Statement of financial position
30 June 2024
£ £
Current assets 15,210 25,836
Creditors: amounts falling due within one year ( 133) ( 10,759)
_______ _______
Net current assets 15,077 15,077
_______ _______
Total assets less current liabilities 15,077 15,077
_______ _______
Net assets 15,077 15,077
_______ _______
Capital and reserves 15,077 15,077
_______ _______
Notes to the financial statements
Diacore Concrete Cutting Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 28 January 2025 , and are signed on behalf of the board by:
A M Sales
Director
Company registration number: 02790459
The company is a private company limited by shares, registered in England and Wales.