Company Registration No. 05766672 (England and Wales)
DIAMOND HEALTHCARE (NW) LIMITED
Unaudited accounts
for the year ended 30 April 2024
DIAMOND HEALTHCARE (NW) LIMITED
Unaudited accounts
Contents
DIAMOND HEALTHCARE (NW) LIMITED
Company Information
for the year ended 30 April 2024
Director
Ahmed Yousuf Seedat
Company Number
05766672 (England and Wales)
Registered Office
319 DERBY STREET
BOLTON
LANCASHIRE
BL3 6LH
ENGLAND
DIAMOND HEALTHCARE (NW) LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,027
11,202
Cash at bank and in hand
37,171
120,316
Creditors: amounts falling due within one year
(150,890)
(135,610)
Net current assets
43,668
45,598
Called up share capital
100
100
Profit and loss account
47,595
56,700
Shareholders' funds
47,695
56,800
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Ahmed Yousuf Seedat
Director
Company Registration No. 05766672
DIAMOND HEALTHCARE (NW) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
DIAMOND HEALTHCARE (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05766672. The registered office is 319 DERBY STREET, BOLTON, LANCASHIRE, BL3 6LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
6,167
45,132
51,299
Disposals
(6,167)
-
(6,167)
At 30 April 2024
-
45,132
45,132
At 1 May 2023
-
40,097
40,097
Charge for the year
-
1,008
1,008
At 30 April 2024
-
41,105
41,105
At 30 April 2024
-
4,027
4,027
At 30 April 2023
6,167
5,035
11,202
Amounts falling due within one year
Trade debtors
105,231
(4,753)
DIAMOND HEALTHCARE (NW) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
130,435
107,886
Taxes and social security
17,805
11,153
Other creditors
3,050
16,571
Loans from directors
(400)
-
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Average number of employees
During the year the average number of employees was 0 (2023: 0).