Diamond Plant Hire Ltd,Ltd - AccountsLtd - Accounts
Diamond Plant Hire Ltd,Ltd - AccountsLtd - Accounts
Registered Number:12026737 |
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2022
Diamond Plant Hire Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Diamond Plant Hire Ltd
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(17,324 )
(13,688 )
4
(16,272)
(13,296 )
Net current liabilities
Total assets less current liabilities |
(1,302 )
(1,279 )
Provisions for liabilities |
(1,053 )
Net liabilities
(1,034 )
Capital and reserves |
Called up share capital |
Retained earnings |
(1,063 )
(1,044 )
(1,053 )
(1,034 )
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 May 2022
Diamond Plant Hire Ltd
Notes to the Financial Statements
Statutory Information
Diamond Plant Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12026737. |
Registered address: |
Unit 1, Whieldon Road Industrial Estate
Whieldon Road
Stoke on Trent
Staffordshire
ST4 4JP
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Revenue recognition
Property, plant and equipment
Plant and Machinery
Deferred tax
2. Property, plant and equipment |
Plant and |
Machinery |
£ |
Cost or valuation |
At 01 June 2021 |
At 31 May 2022 |
Provision for depreciation and impairment |
At 01 June 2021 |
Charge for year
At 31 May 2022 |
At 31 May 2022 |
Net book value |
At 31 May 2021 |
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5
For the year ended 31 May 2022
Diamond Plant Hire Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
£ |
£ |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Trade creditors |
Other creditors |
5. Related party transactions |
Included within other creditors is the directors loan account balance of £7,088 (2021 - £10,843). This loan is interest free and |
has no fixed date of repayment. |
6. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2 )
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