1 July 2023 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6393992023-07-012024-06-30NI6393992024-06-30NI6393992023-06-30NI639399core:WithinOneYear2024-06-30NI639399core:WithinOneYear2023-06-30NI639399bus:RegisteredOffice2023-07-012024-06-30NI6393992022-07-012023-06-30NI639399bus:Director12023-07-012024-06-30NI639399bus:Director22023-07-012024-06-30NI63939912023-07-012024-06-30NI639399countries:NorthernIreland2023-07-012024-06-30NI639399bus:AuditExemptWithAccountantsReport2023-07-012024-06-30NI639399bus:PrivateLimitedCompanyLtd2023-07-012024-06-30NI639399bus:Micro-entities2023-07-012024-06-30NI639399bus:FullAccounts2023-07-012024-06-30
Company registration number:
NI639399
Diamond Bright Cleaning NI Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Diamond Bright Cleaning NI Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
61,677
 
59,575
 
   
Current assets
27,527
 
31,002
 
Creditors: amounts falling due within one year
(60,458
)
(51,608
)
Net current liabilities
(32,931
)
(20,606
)
Total assets less current liabilities
28,746
 
38,969
 
Accruals and deferred income
(1,000
)
(1,000
)
Net assets
27,746
 
37,969
 
   
Capital and reserves
27,746
 
37,969
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Mount Business Centre
,
Woodstock Link
,
Belfast
,
BT6 8DD
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
40
(2023:
40.00
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
D Fitzsimmons
D Fitzsimmons
DirectorDirector
Company registration number:
NI639399