DIAMOND CONSTRUCTIONS LTD

Company Registration Number:
06558600 (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 CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DIAMOND CONSTRUCTIONS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 97,119 114,113
Total fixed assets: 97,119 114,113
Current assets
Debtors:   672,133 569,186
Cash at bank and in hand:   19,782
Total current assets: 672,133 588,968
Creditors: amounts falling due within one year: 4 (910,898) (414,021)
Net current assets (liabilities): (238,765) 174,947
Total assets less current liabilities: (141,646) 289,060
Creditors: amounts falling due after more than one year: 5 (201,402) (288,178)
Total net assets (liabilities): (343,048) 882
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (343,148) 782
Shareholders funds: (343,048) 882

The notes form part of these financial statements

DIAMOND CONSTRUCTIONS LTD

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 20 February 2025
and signed on behalf of the board by:

Name: Mr C Zroslak
Status: Director

The notes form part of these financial statements

DIAMOND CONSTRUCTIONS LTD

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 CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

DIAMOND CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 325,285
At 30 April 2024 325,285
Depreciation
At 01 May 2023 211,172
Charge for year 16,994
At 30 April 2024 228,166
Net book value
At 30 April 2024 97,119
At 30 April 2023 114,113

DIAMOND CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade creditors (2) Bank loans and overdrafts 68,009 Corporation tax 58,647 PAYE/CIS (Current liabilities - creditors < 1 year) 211,195 VAT 178,022 Net wages 489 Commercial Credit Card (Current liabilities - creditors < 1 year) 2,533 Other creditors (2) 3,250 Directors' loan accounts 388,755

DIAMOND CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

Net obligations under finance lease and hire purchase contracts 45,782 Bank loans 155,620 The future minimum finance lease payments are as follows: Later than one year and not later than five years 45,782