DIAMOND CLEANING LTD

Company Registration Number:
14927286 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 09 June 2023

End date: 30 June 2024

DIAMOND CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIAMOND CLEANING LTD

Company Information

for the Period Ended 30 June 2024




Director: Hannah E Macdonald
Secretary: Carolyn Andrews
Registered office: 18
Marauder Road
Old Catton
Norwich
Norfolk
England
NR6 6HD
Company Registration Number: 14927286 (England and Wales)

DIAMOND CLEANING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Cleaning company

Directors

The director(s) shown below were appointed to the company during the period
Hannah E Macdonald
09 June 2023

Secretary
Carolyn Andrews

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah E Macdonald
Status: Director

DIAMOND CLEANING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 3,990
Gross Profit or (Loss) 3,990
Operating Profit or (Loss) 3,990
Profit or (Loss) Before Tax 3,990
Tax on Profit ( 758 )
Profit or (Loss) for Period 3,232

The notes form part of these financial statements

DIAMOND CLEANING LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,284
Total current assets: 4,284
Creditors: amounts falling due within one year: 4 ( 1,052 )
Net current assets (liabilities): 3,232
Total assets less current liabilities: 3,232
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 3,232

The notes form part of these financial statements

DIAMOND CLEANING LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 3,232
Shareholders funds: 3,232

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah E Macdonald
Status: Director

The notes form part of these financial statements

DIAMOND CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIAMOND CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 0

DIAMOND CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DIAMOND CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,052
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1,052

DIAMOND CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0