Registered number:
09608900
Diamond Smile Ltd
Filleted Accounts
31 May 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Diamond Smile Ltd
Report and accounts
Contents
Page
Balance sheet 2
Diamond Smile Ltd
Registered number: 09608900
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 29,941 38,661
Current assets 46,390 59,113
Prepayments and accrued income 45 -
46,435 59,113
Creditors: amounts falling due within one year (23,098) (15,805)
Net current assets 23,337 43,308
Total assets less current liabilities 53,278 81,969
Creditors: amounts falling due after more than one year (22,740) (29,192)
Accruals and deferred income (2,010) (1,847)
Net assets 28,528 50,930
Capital and reserves 28,528 50,930
Number Number
Average number of employees 1 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Dr. Agnes Holler
Director
Approved by the board on 29 January 2025
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