C-Diem Investments Limited - Period Ending 2022-07-31

C-Diem Investments Limited

Contents

Company Information	1
Balance Sheet	2 to 3

C-Diem Investments Limited

Company Information

Directors

Mr Patrick Whitten Mrs Jill Whitten

Company secretary

Ms Emma Whitten

Registered office

Russet, 203 Woodlands Rd Woodlands Southampton SO40 7GL

Accountants

Kajaine Accountants Limited Chartered Accountants 42-46 Station Road Edgware Middlesex HA8 7AB

C-Diem Investments Limited

(Registration number: 02821022)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	293,191	293,191
Current assets	2,069	8,601
Creditors: Amounts falling due within one year	(12,812)	(19,606)
Net current liabilities	(10,743)	(11,005)
Total assets less current liabilities	282,448	282,186
Accruals and deferred income	(750)	(750)
	281,698	281,436
Capital and reserves	281,698	281,436

C-Diem Investments Limited

(Registration number: 02821022)
Balance Sheet as at 31 July 2022 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Russet, 203 Woodlands Rd
Woodlands
Southampton
SO40 7GL
United Kingdom

These financial statements were authorised for issue by the Board on 22 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 February 2023 and signed on its behalf by:
 

......................................... Mr Patrick Whitten Director