DIAMOND UK FACILITIES MANAGEMENT LTD

DIAMOND UK FACILITIES MANAGEMENT LTD

DIAMOND UK FACILITIES MANAGEMENT LTD - Company Information

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DIAMOND UK FACILITIES MANAGEMENT LTD

Company Registration Number:
SC500189 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DIAMOND UK FACILITIES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DIAMOND UK FACILITIES MANAGEMENT LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 449,027 181,679
Total fixed assets: 449,027 181,679
Current assets
Debtors:   253,017 79,748
Cash at bank and in hand: 113,589 17,951
Total current assets: 366,606 97,699
Creditors: amounts falling due within one year:   (75,230) (80,977)
Net current assets (liabilities): 291,376 16,722
Total assets less current liabilities: 740,403 198,401
Creditors: amounts falling due after more than one year:   (330,683)
Total net assets (liabilities): 409,720 198,401
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 409,520 198,201
Shareholders funds: 409,720 198,401

The notes form part of these financial statements

DIAMOND UK FACILITIES MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2023
and signed on behalf of the board by:

Name: DARREN HOLDSWORTH
Status: Director

The notes form part of these financial statements

DIAMOND UK FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIAMOND UK FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 102 65

DIAMOND UK FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 188,710
Additions 305,989
At 31 March 2023 494,699
Depreciation
At 01 April 2022 7,031
Charge for year 38,641
At 31 March 2023 45,672
Net book value
At 31 March 2023 449,027
At 31 March 2022 181,679