REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 10 May 2023 to 31 May 2024 |
for |
Diam Properties Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 10 May 2023 to 31 May 2024 |
for |
Diam Properties Ltd |
Diam Properties Ltd (Registered number: 14860388) |
Contents of the Financial Statements |
for the Period 10 May 2023 to 31 May 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Diam Properties Ltd |
Company Information |
for the Period 10 May 2023 to 31 May 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Diam Properties Ltd (Registered number: 14860388) |
Statement of Financial Position |
31 May 2024 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Cash at bank and in hand |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Diam Properties Ltd (Registered number: 14860388) |
Statement of Financial Position - continued |
31 May 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Diam Properties Ltd (Registered number: 14860388) |
Notes to the Financial Statements |
for the Period 10 May 2023 to 31 May 2024 |
1. | STATUTORY INFORMATION |
Diam Properties Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | PROPERTY, PLANT AND EQUIPMENT |
Land and |
buildings |
£ |
COST |
Additions |
At 31 May 2024 |
NET BOOK VALUE |
At 31 May 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Bank loans |
Diam Properties Ltd (Registered number: 14860388) |
Notes to the Financial Statements - continued |
for the Period 10 May 2023 to 31 May 2024 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |