Diamond Inscriptions Ltd
Diamond Inscriptions Ltd
Registered number: 11156140
Unaudited Financial Statements
For The Year Ended
31 January 2022
TaxAssist Accountants
Diamond Inscriptions Ltd
Balance Sheet
As at
31 January 2022
Balance Sheet
Registered number:
11156140
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET LIABILITIES |
( |
( |
|
CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 1)
2.
Director's loan account
As at the year end the company owed £189,146 to the director, payable on demand (2021: £156,961).
3.
General Information
Diamond Inscriptions Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11156140
. The registered office is Suite 5, 4th Floor, Barlow House, Minshull Street, Manchester, M1 3DZ.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
Director
|
|
Page 1