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REGISTERED NUMBER: 09628359 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

DIAMOND SHINE CLEANING LIMITED

DIAMOND SHINE CLEANING LIMITED (REGISTERED NUMBER: 09628359)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


DIAMOND SHINE CLEANING LIMITED (REGISTERED NUMBER: 09628359)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
FIXED ASSETS 10,790 14,456

CURRENT ASSETS 56,827 55,108

CREDITORS
Amounts falling due within one year (40,766 ) (39,807 )
NET CURRENT ASSETS 16,061 15,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,851

29,757

CREDITORS
Amounts falling due after more than
one year

(26,451

)

(31,292

)
NET ASSETS/(LIABILITIES) 400 (1,535 )

CAPITAL AND RESERVES 400 (1,535 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Diamond Shine Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09628359

Registered office: 36 Bartlett Way
Poole
Dorset
BH12 4FD

2. TRANSITION TO FRS 105 FROM FRS 102(1A)

Due to commercial reasons the directors have decided that FRS 105 is more appropriate.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

DIAMOND SHINE CLEANING LIMITED (REGISTERED NUMBER: 09628359)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr K Dyszy and Mrs M Doroszko
Balance outstanding at start of year (28,909 ) (36,254 )
Amounts advanced (26,123 ) (30,425 )
Amounts repaid 28,909 37,770
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26,123 ) (28,909 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Mr K Dyszy - Director