Diamond Leisure Transport Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: NI601429 (Northern Ireland)

Diamond Leisure Transport Limited

Unaudited Financial Statements for the Year Ended 30 November 2022

Page

Balance sheet

1

Fixed assets

275,320

103,476

Current assets

261,833

77,483

Creditors

Amounts falling due within one year

(243,794

)

(134,023

)

Net current assets/(liabilities)

18,039

(56,540

)

Total assets less current liabilities

293,359

46,936

Creditors

Amounts falling due after more than one year

(104,452

)

(40,000

)

Net assets

188,907

6,936

Capital and reserves

188,907

6,936

Notes to the financial statements

1.	Statutory information

Diamond Leisure Transport Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI601429

Registered office:

Unit 6

Curran House

Twin Spires Centre

Belfast

BT13 2LF

2.	Average number of employees

The average number of employees during the year was 7 (2021 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 August 2023 and were signed by:

Mr. S P Donnelly - Director