DIAM_TRADING_LIMITED - Accounts


Company registration number 08388452 (England and Wales)
DIAM TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DIAM TRADING LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3
DIAM TRADING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
115,438
115,438
Cash at bank and in hand
242
242
115,680
115,680
Creditors: amounts falling due within one year
4
(316,719)
(316,719)
Net current liabilities
(201,039)
(201,039)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(201,139)
(201,139)
Total equity
(201,039)
(201,039)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 February 2024
Mr D Lawson
Director
Company registration number 08388452 (England and Wales)
DIAM TRADING LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 July 2021
100
(201,139)
(201,039)
Year ended 30 June 2022:
Profit and total comprehensive income
-
-
0
-
0
Balance at 30 June 2022
100
(201,139)
(201,039)
Year ended 30 June 2023:
Profit and total comprehensive income
-
-
0
-
0
Balance at 30 June 2023
100
(201,139)
(201,039)
DIAM TRADING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
1
Accounting policies
Company information

Diam Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 17-18, Trinity Enterprise Centre, Furness Business Park, Ironworks Road, Barrow-in-Furness, LA14 2PN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
115,438
115,438
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
162,797
162,797
Other creditors
153,922
153,922
316,719
316,719
2023-06-302022-07-01false28 February 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D Lawsonfalse083884522022-07-012023-06-30083884522023-06-30083884522022-06-3008388452core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3008388452core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3008388452core:CurrentFinancialInstruments2023-06-3008388452core:CurrentFinancialInstruments2022-06-3008388452core:ShareCapital2023-06-3008388452core:ShareCapital2022-06-3008388452core:RetainedEarningsAccumulatedLosses2023-06-3008388452core:RetainedEarningsAccumulatedLosses2022-06-3008388452core:ShareCapital2021-06-3008388452core:RetainedEarningsAccumulatedLosses2021-06-3008388452bus:Director12022-07-012023-06-3008388452core:RetainedEarningsAccumulatedLosses2021-07-012022-06-30083884522021-07-012022-06-3008388452core:RetainedEarningsAccumulatedLosses2022-07-012023-06-3008388452core:WithinOneYear2023-06-3008388452core:WithinOneYear2022-06-3008388452bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008388452bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008388452bus:FRS1022022-07-012023-06-3008388452bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008388452bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP