Company Registration No. 11338247 (England and Wales)
Diamond Domestic Cleaning Ltd
Unaudited accounts
for the year ended 31 May 2021
Diamond Domestic Cleaning Ltd
Unaudited accounts
Contents
Diamond Domestic Cleaning Ltd
Company Information
for the year ended 31 May 2021
Directors
Christine Ann Griffey
Alexander Paul Hughes
Nicola Claire Rata
Company Number
11338247 (England and Wales)
Registered Office
Momentum Hub
18 Cross Keys Mews
St Neots
PE19 2AR
United Kingdom
Diamond Domestic Cleaning Ltd
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
30,993
32,034
Creditors: amounts falling due within one year
(8,470)
(7,750)
Net current assets
27,050
25,242
Total assets less current liabilities
28,312
25,242
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Called up share capital
100
100
Profit and loss account
3,212
142
Shareholders' funds
3,312
242
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2021 and were signed on its behalf by
Nicola Claire Rata
Director
Company Registration No. 11338247
Diamond Domestic Cleaning Ltd
Notes to the Accounts
for the year ended 31 May 2021
Diamond Domestic Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11338247. The registered office is Momentum Hub, 18 Cross Keys Mews, St Neots, PE19 2AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 May 2021
897
830
1,727
Charge for the year
299
166
465
At 31 May 2021
299
166
465
At 31 May 2021
598
664
1,262
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
2,279
(1,740)
Accrued income and prepayments
2,248
2,698
Diamond Domestic Cleaning Ltd
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,902
4,853
Loans from directors
93
(3,410)
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
