4 3 Diamond Garage Doors Ltd 02478552 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Retailing and fitting of garage doors Digita Accounts Production Advanced 6.30.9574.0 true 02478552 2023-05-01 2024-04-30 02478552 2024-04-30 02478552 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02478552 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 02478552 bus:Micro-entities 2023-05-01 2024-04-30 02478552 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02478552 bus:FilletedAccounts 2023-05-01 2024-04-30 02478552 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02478552 bus:RegisteredOffice 2023-05-01 2024-04-30 02478552 bus:CompanySecretary1 2023-05-01 2024-04-30 02478552 bus:Director3 2023-05-01 2024-04-30 02478552 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02478552 bus:Agent1 2023-05-01 2024-04-30 02478552 countries:England 2023-05-01 2024-04-30 02478552 2022-05-01 2023-04-30 02478552 2023-04-30 02478552 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02478552 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 02478552

Diamond Garage Doors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Diamond Garage Doors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Diamond Garage Doors Ltd

Company Information

Director

Mr Adam Coulson

Company secretary

Mrs Shivaun Leanne Coulson

Registered office

22 Bedford Road
Brogbrough
Bedfordshire
MK45 0XY

Accountants

Robert A Harris & Co
Mr R A Harris BA ACMABusiness & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Diamond Garage Doors Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diamond Garage Doors Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Diamond Garage Doors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Diamond Garage Doors Ltd and state those matters that we have agreed to state to the Board of Directors of Diamond Garage Doors Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diamond Garage Doors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Diamond Garage Doors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Diamond Garage Doors Ltd. You consider that Diamond Garage Doors Ltd 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 accounts of Diamond Garage Doors Ltd. 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 accounts.

......................................

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

31 January 2025

 

Diamond Garage Doors Ltd

(Registration number: 02478552)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

35,382

47,332

Current assets

155,369

137,220

Creditors: Amounts falling due within one year

(128,545)

(113,956)

Net current assets

26,824

23,264

Total assets less current liabilities

62,206

70,596

Creditors: Amounts falling due after more than one year

(20,132)

(30,822)

Accruals and deferred income

(2,957)

(1,032)

 

39,117

38,742

Capital and reserves

39,117

38,742

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Bedford Road
Brogbrough
Bedfordshire
MK45 0XY

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

 

Diamond Garage Doors Ltd

(Registration number: 02478552)
Balance Sheet as at 30 April 2024

.........................................
Mr Adam Coulson
Director