2 3 Diamond Fun Casino Limited 09866834 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of entertainers for corporate and private events Digita Accounts Production Advanced 6.30.9574.0 true 09866834 2023-12-01 2024-11-30 09866834 2024-11-30 09866834 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09866834 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09866834 bus:Micro-entities 2023-12-01 2024-11-30 09866834 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09866834 bus:FilletedAccounts 2023-12-01 2024-11-30 09866834 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09866834 bus:RegisteredOffice 2023-12-01 2024-11-30 09866834 bus:Director2 2023-12-01 2024-11-30 09866834 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09866834 bus:Agent1 2023-12-01 2024-11-30 09866834 countries:AllCountries 2023-12-01 2024-11-30 09866834 2022-12-01 2023-11-30 09866834 2023-11-30 09866834 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09866834 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09866834

Diamond Fun Casino Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Diamond Fun Casino Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Diamond Fun Casino Limited

Company Information

Director

E Karakus

Registered office

10 Mary Ruck Way
Black Notley
Braintree
Essex
CM77 8RA

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Diamond Fun Casino Limited

(Registration number: 09866834)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

130,977

93,888

Current assets

119,700

203,705

Prepayments and accrued income

1,941

1,743

Creditors: Amounts falling due within one year

(41,411)

(56,462)

Net current assets

80,230

148,986

Total assets less current liabilities

211,207

242,874

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

Accruals and deferred income

(38,226)

(39,965)

 

152,981

172,909

Capital and reserves

152,981

172,909

For the financial year ending 30 November 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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

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

E Karakus
Director

 

Diamond Fun Casino Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

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

The address of its registered office is:
10 Mary Ruck Way, Black Notley, Braintree, Essex, CM77 8RA.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).