Daimond House Management Limited - Period Ending 2022-12-31

DAIMOND HOUSE MANAGEMENT LIMITED - Company Information

Daimond House Management Limited 02614087 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Flat management Digita Accounts Production Advanced 6.30.9574.0 true 02614087 2022-01-01 2022-12-31 02614087 2022-12-31 02614087 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02614087 bus:Micro-entities 2022-01-01 2022-12-31 02614087 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 02614087 bus:FullAccounts 2022-01-01 2022-12-31 02614087 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 02614087 bus:RegisteredOffice 2022-01-01 2022-12-31 02614087 bus:CompanySecretaryDirector1 2022-01-01 2022-12-31 02614087 bus:Director4 2022-01-01 2022-12-31 02614087 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02614087 countries:AllCountries 2022-01-01 2022-12-31 02614087 2021-01-01 2021-12-31 02614087 2021-12-31 02614087 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02614087

Daimond House Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

Daimond House Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Daimond House Management Limited

Company Information

Directors

Mr J J M West

Mrs R Harding

Company secretary

Mr J J M West

Registered office

Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants

The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Daimond House Management Limited

(Registration number: 02614087)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	306	306
Current assets	3,489	6,203
Creditors: Amounts falling due within one year	(513)	(637)
Net current assets	2,976	5,566
	3,282	5,872
Capital and reserves	3,282	5,872

1	General information

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

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

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 0 (2021 - 0).

For the financial year ending 31 December 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.

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.

Daimond House Management Limited

(Registration number: 02614087)
Balance Sheet as at 31 December 2022 (continued)

Approved and authorised by the Board on 1 June 2023 and signed on its behalf by:

.........................................
Mrs R Harding
Director