T Diamond & Son Roofing and Building Solutions Ltd

T Diamond & Son Roofing and Building Solutions Ltd

T DIAMOND & SON ROOFING AND BUILDING SOLUTIONS LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 5 May 2021 31 May 2022 31 May 2022 13377257 Mr Tryson Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13377257 2021-05-04 13377257 2022-05-31 13377257 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 2021-05-05 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 2022-05-31 13377257 frs-core:AfterOneYear 2021-05-05 2022-05-31 13377257 frs-core:BetweenOneFiveYears 2021-05-05 2022-05-31 13377257 frs-core:BetweenOneFiveYears 2022-05-31 13377257 frs-core:ComputerEquipment 2022-05-31 13377257 frs-core:ComputerEquipment 2021-05-05 2022-05-31 13377257 frs-core:ComputerEquipment 2021-05-04 13377257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 13377257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-05 2022-05-31 13377257 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-04 13377257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 13377257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-05 2022-05-31 13377257 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-04 13377257 frs-core:FurnitureFittings 2022-05-31 13377257 frs-core:FurnitureFittings 2021-05-05 2022-05-31 13377257 frs-core:FurnitureFittings 2021-05-04 13377257 frs-core:NetGoodwill 2022-05-31 13377257 frs-core:NetGoodwill 2021-05-05 2022-05-31 13377257 frs-core:NetGoodwill 2021-05-04 13377257 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 13377257 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-05 2022-05-31 13377257 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-04 13377257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 13377257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-05 2022-05-31 13377257 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-04 13377257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 13377257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-05 2022-05-31 13377257 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-04 13377257 frs-core:MoreThanFiveYears 2021-05-05 2022-05-31 13377257 frs-core:MoreThanFiveYears 2022-05-31 13377257 frs-core:MotorVehicles 2022-05-31 13377257 frs-core:MotorVehicles 2021-05-05 2022-05-31 13377257 frs-core:MotorVehicles 2021-05-04 13377257 frs-core:OtherResidualIntangibleAssets 2022-05-31 13377257 frs-core:OtherResidualIntangibleAssets 2021-05-05 2022-05-31 13377257 frs-core:OtherResidualIntangibleAssets 2021-05-04 13377257 frs-core:PlantMachinery 2022-05-31 13377257 frs-core:PlantMachinery 2021-05-05 2022-05-31 13377257 frs-core:PlantMachinery 2021-05-04 13377257 frs-core:Secured 2022-05-31 13377257 frs-core:Unsecured 2022-05-31 13377257 frs-core:WithinOneYear 2021-05-05 2022-05-31 13377257 frs-core:WithinOneYear 2022-05-31 13377257 frs-core:CapitalRedemptionReserve 2021-05-05 2022-05-31 13377257 frs-core:CapitalRedemptionReserve 2021-05-04 13377257 frs-core:CapitalRedemptionReserve 2022-05-31 13377257 frs-core:OtherReservesSubtotal 2021-05-05 2022-05-31 13377257 frs-core:OtherReservesSubtotal 2021-05-04 13377257 frs-core:OtherReservesSubtotal 2022-05-31 13377257 frs-core:RevaluationReserve 2021-05-05 2022-05-31 13377257 frs-core:RevaluationReserve 2021-05-04 13377257 frs-core:RevaluationReserve 2022-05-31 13377257 frs-core:SharePremium 2021-05-05 2022-05-31 13377257 frs-core:SharePremium 2021-05-04 13377257 frs-core:SharePremium 2022-05-31 13377257 frs-core:ShareCapital 2021-05-05 2022-05-31 13377257 frs-core:ShareCapital 2021-05-04 13377257 frs-core:ShareCapital 2022-05-31 13377257 frs-core:RetainedEarningsAccumulatedLosses 2021-05-05 2022-05-31 13377257 frs-core:RetainedEarningsAccumulatedLosses 2021-05-04 13377257 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 13377257 frs-bus:HighestPaidDirector 2021-05-05 2022-05-31 13377257 frs-bus:PrivateLimitedCompanyLtd 2021-05-05 2022-05-31 13377257 frs-bus:CompanyLimitedByGuarantee 2021-05-05 2022-05-31 13377257 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-05 2022-05-31 13377257 frs-bus:FullAccounts 2021-05-05 2022-05-31 13377257 frs-bus:AbbreviatedAccounts 2021-05-05 2022-05-31 13377257 frs-bus:Micro-entities 2021-05-05 2022-05-31 13377257 frs-bus:EntityHasNeverTraded 2021-05-05 2022-05-31 13377257 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-05 2022-05-31 13377257 frs-bus:Audited 2021-05-05 2022-05-31 13377257 frs-bus:AuditExempt-NoAccountantsReport 2021-05-05 2022-05-31 13377257 frs-bus:AuditExemptWithAccountantsReport 2021-05-05 2022-05-31 13377257 frs-bus:OrdinaryShareClass1 2021-05-05 2022-05-31 13377257 frs-bus:OrdinaryShareClass1 2021-05-04 13377257 frs-bus:OrdinaryShareClass1 2022-05-31 13377257 frs-bus:OrdinaryShareClass2 2021-05-05 2022-05-31 13377257 frs-bus:OrdinaryShareClass2 2021-05-04 13377257 frs-bus:OrdinaryShareClass2 2022-05-31 13377257 frs-bus:OrdinaryShareClass3 2021-05-05 2022-05-31 13377257 frs-bus:OrdinaryShareClass3 2021-05-04 13377257 frs-bus:OrdinaryShareClass3 2022-05-31 13377257 frs-bus:OrdinaryShareClass4 2021-05-05 2022-05-31 13377257 frs-bus:OrdinaryShareClass4 2021-05-04 13377257 frs-bus:OrdinaryShareClass4 2022-05-31 13377257 frs-bus:OrdinaryShareClass5 2021-05-05 2022-05-31 13377257 frs-bus:OrdinaryShareClass5 2021-05-04 13377257 frs-bus:OrdinaryShareClass5 2022-05-31 13377257 frs-bus:PreferenceShareClass1 2021-05-05 2022-05-31 13377257 frs-bus:PreferenceShareClass1 2021-05-04 13377257 frs-bus:PreferenceShareClass1 2022-05-31 13377257 frs-bus:PreferenceShareClass2 2021-05-05 2022-05-31 13377257 frs-bus:PreferenceShareClass2 2021-05-04 13377257 frs-bus:PreferenceShareClass2 2022-05-31 13377257 frs-bus:PreferenceShareClass3 2021-05-05 2022-05-31 13377257 frs-bus:PreferenceShareClass3 2021-05-04 13377257 frs-bus:PreferenceShareClass3 2022-05-31 13377257 frs-bus:PreferenceShareClass4 2021-05-05 2022-05-31 13377257 frs-bus:PreferenceShareClass4 2021-05-04 13377257 frs-bus:PreferenceShareClass4 2022-05-31 13377257 frs-bus:PreferenceShareClass5 2021-05-05 2022-05-31 13377257 frs-bus:PreferenceShareClass5 2021-05-04 13377257 frs-bus:PreferenceShareClass5 2022-05-31 13377257 1 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales 2021-05-04 13377257 dpl-frs:CostSales 2022-05-31 13377257 dpl-frs:DistributionCosts 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses 2021-05-05 2022-05-31 13377257 frs-bus:Director1 2021-05-05 2022-05-31 13377257 frs-bus:Director1 2021-05-04 13377257 frs-bus:Director1 2022-05-31 13377257 1 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 1 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 1 2022-05-31 13377257 2 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 2 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 2 2022-05-31 13377257 3 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 3 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 3 2022-05-31 13377257 4 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 4 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 4 2022-05-31 13377257 5 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 5 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 5 2022-05-31 13377257 6 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 6 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 6 2022-05-31 13377257 7 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 7 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 7 2022-05-31 13377257 8 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 8 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 8 2022-05-31 13377257 9 2021-05-05 2022-05-31 13377257 frs-core:CurrentFinancialInstruments 9 2022-05-31 13377257 frs-core:Non-currentFinancialInstruments 9 2022-05-31 13377257 dpl-frs:Item1 2021-05-05 2022-05-31 13377257 dpl-frs:Item1 2021-05-04 13377257 dpl-frs:Item1 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item1 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item1 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-05 2022-05-31 13377257 dpl-frs:Item2 2021-05-05 2022-05-31 13377257 dpl-frs:Item2 2021-05-04 13377257 dpl-frs:Item2 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item2 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item2 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-05 2022-05-31 13377257 dpl-frs:Item3 2021-05-05 2022-05-31 13377257 dpl-frs:Item3 2021-05-04 13377257 dpl-frs:Item3 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item3 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item3 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-05 2022-05-31 13377257 dpl-frs:Item4 2021-05-05 2022-05-31 13377257 dpl-frs:Item4 2021-05-04 13377257 dpl-frs:Item4 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item4 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item4 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-05 2022-05-31 13377257 dpl-frs:Item5 2021-05-05 2022-05-31 13377257 dpl-frs:Item5 2021-05-04 13377257 dpl-frs:Item5 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item5 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item5 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-05 2022-05-31 13377257 dpl-frs:Item6 2021-05-05 2022-05-31 13377257 dpl-frs:Item6 2021-05-04 13377257 dpl-frs:Item6 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item6 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item6 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-05 2022-05-31 13377257 dpl-frs:Item7 2021-05-05 2022-05-31 13377257 dpl-frs:Item7 2021-05-04 13377257 dpl-frs:Item7 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item7 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item7 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-05 2022-05-31 13377257 dpl-frs:Item8 2021-05-05 2022-05-31 13377257 dpl-frs:Item8 2021-05-04 13377257 dpl-frs:Item8 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item8 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item8 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-05 2022-05-31 13377257 dpl-frs:Item9 2021-05-05 2022-05-31 13377257 dpl-frs:Item9 2021-05-04 13377257 dpl-frs:Item9 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item9 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item9 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-05 2022-05-31 13377257 dpl-frs:Item10 2021-05-05 2022-05-31 13377257 dpl-frs:Item10 2021-05-04 13377257 dpl-frs:Item10 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item10 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item10 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-05 2022-05-31 13377257 dpl-frs:Item11 2021-05-05 2022-05-31 13377257 dpl-frs:Item11 2021-05-04 13377257 dpl-frs:Item11 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item11 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item11 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-05 2022-05-31 13377257 dpl-frs:Item12 2021-05-05 2022-05-31 13377257 dpl-frs:Item12 2021-05-04 13377257 dpl-frs:Item12 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item12 2021-05-05 2022-05-31 13377257 dpl-frs:CostSales dpl-frs:Item12 2021-05-04 13377257 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 13377257 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-05 2022-05-31 13377257 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-05 2022-05-31 13377257 1 2021-05-05 2022-05-31 13377257 frs-countries:EnglandWales 2021-05-05 2022-05-31
Registered number: 13377257
T Diamond & Son Roofing and Building Solutions Ltd
Unaudited Financial Statements
For the Period 5 May 2021 to 31 May 2022
Edwards Accounting Solutions

30 Station Lane
Hornchurch
Essex
RM12 6NJ
T Diamond & Son Roofing and Building Solutions Ltd
Balance Sheet
As at 31 May 2022
Balance Sheet
Registered number: 13377257
31 May 2022
£
Fixed assets 10,322
Current assets 20,594
Creditors: Amounts Falling Due Within One Year (5,852 )
NET CURRENT ASSETS 14,742
TOTAL ASSETS LESS CURRENT LIABILITIES 25,064
NET ASSETS 25,064
CAPITAL AND RESERVES 25,064
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
T Diamond & Son Roofing and Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13377257 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Tryson Diamond
Director
31/12/2022