DIAMANT BUILDING SERVICES LTD 12/02/2022 iXBRL

DIAMANT BUILDING SERVICES LTD 12/02/2022 iXBRL

DIAMANT BUILDING SERVICES LTD. - Company Information

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Company registration number: 08400210
DIAMANT BUILDING SERVICES LTD
Unaudited filleted financial statements
12 February 2022
DIAMANT BUILDING SERVICES LTD
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
DIAMANT BUILDING SERVICES LTD
Directors and other information
Director Mrs Seyedeh Zahra Almasi Mosavi
Company number 08400210
Registered office 128 Balmoral Drive
Borehamwood
WD6 2QT
Business address 128 Balmoral Drive
Borehamwood
WD6 2QT
Accountants M Hussain
Chartered Certified Accountants
85 Lynton Avenue
London
NW9 6PB
Bankers Barclays Bank
DIAMANT BUILDING SERVICES LTD
Director's report
Year ended 12 February 2022
The director presents her report and the unaudited financial statements of the company for the year ended 12 February 2022.
Director
The director who served the company during the year was as follows:
Mrs Seyedeh Zahra Almasi Mosavi
Dividends
The director does not recommends the payment of a dividend.
Director's responsibilities statement
The director is responsible for preparing the strategic report, director's report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
This report was approved by the board of directors on 22 October 2022 and signed on behalf of the board by:
Mrs Seyedeh Zahra Almasi Mosavi
Director
DIAMANT BUILDING SERVICES LTD
Report to the director on the preparation of the
unaudited statutory financial statements of DIAMANT BUILDING SERVICES LTD
Year ended 12 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DIAMANT BUILDING SERVICES LTD for the year ended 12 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DIAMANT BUILDING SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 10 January 2020. Our work has been undertaken solely to prepare for your approval the financial statements of DIAMANT BUILDING SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIAMANT BUILDING SERVICES LTD and its director as a body for our work or for this report.
It is your duty to ensure that DIAMANT BUILDING SERVICES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DIAMANT BUILDING SERVICES LTD. You consider that DIAMANT BUILDING SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DIAMANT BUILDING SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
M Hussain
Chartered Certified Accountants
85 Lynton Avenue
London
NW9 6PB
22 October 2022
DIAMANT BUILDING SERVICES LTD
Statement of financial position
12 February 2022
2022 2021
£ £
Fixed assets 10,346 12,933
_______ _______
Current assets 13,049 13,495
Creditors: amounts falling due within one year ( 10,356) ( 22,266)
_______ _______
Net current assets/(liabilities) 2,693 ( 8,771)
_______ _______
Total assets less current liabilities 13,039 4,162
Creditors: amounts falling due after more than one year ( 12,764) ( 15,000)
Accruals and deferred income - ( 1,128)
_______ _______
Net assets/(liabilities) 275 ( 11,966)
_______ _______
Capital and reserves 275 ( 11,966)
_______ _______
Notes to the financial statements
DIAMANT BUILDING SERVICES LTD
Year ended 12 February 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Seyedeh Zahra Almasi Mosavi ( 10,082) 19,766 9,684
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Seyedeh Zahra Almasi Mosavi ( 6,121) ( 3,961) ( 10,082)
_______ _______ _______
For the year ending 12 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 October 2022 , and are signed on behalf of the board by:
Mrs Seyedeh Zahra Almasi Mosavi
Director
Company registration number: 08400210
The company is a private company limited by shares, registered in England.