Company Registration No. 11338247 (England and Wales)
Diamond Domestic Cleaning Ltd
Unaudited accounts
for the year ended 31 May 2023
Diamond Domestic Cleaning Ltd
Unaudited accounts
Contents
Diamond Domestic Cleaning Ltd
Company Information
for the year ended 31 May 2023
Directors
Christine Ann Griffey
Alexander Paul Hughes
Nicola Claire Rata
Company Number
11338247 (England and Wales)
Registered Office
7 THE DRIVE
PERRY
HUNTINGDON
PE28 0SX
ENGLAND
Diamond Domestic Cleaning Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
10,276
25,261
Creditors: amounts falling due within one year
(7,293)
(8,685)
Net current assets
16,092
21,429
Total assets less current liabilities
16,557
22,226
Creditors: amounts falling due after more than one year
(18,853)
(21,631)
Net (liabilities)/assets
(2,296)
595
Called up share capital
100
100
Profit and loss account
(2,396)
495
Shareholders' funds
(2,296)
595
For the year ending 31 May 2023 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 16 February 2024 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 2023
Diamond Domestic Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11338247. The registered office is 7 THE DRIVE, PERRY, HUNTINGDON, PE28 0SX, ENGLAND.
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 1 June 2022
897
830
1,727
At 31 May 2023
1,097
830
1,927
At 1 June 2022
598
332
930
Charge for the year
366
166
532
At 31 May 2023
964
498
1,462
At 31 May 2023
133
332
465
At 31 May 2022
299
498
797
Diamond Domestic Cleaning Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Other debtors
11,207
2,307
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
562
573
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
