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REGISTERED NUMBER: 12236772 (England and Wales)


Unaudited Financial Statements

for the Period 1 October 2019 to 31 March 2020

for

Diagonal Works Ltd

Diagonal Works Ltd (Registered number: 12236772)






Contents of the Financial Statements
for the Period 1 October 2019 to 31 March 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Diagonal Works Ltd

Company Information
for the Period 1 October 2019 to 31 March 2020







DIRECTOR: A Eland





REGISTERED OFFICE: 6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT





REGISTERED NUMBER: 12236772 (England and Wales)





ACCOUNTANTS: Fizz Accounting Limited
6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT

Diagonal Works Ltd (Registered number: 12236772)

Abridged Balance Sheet
31 March 2020

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,500

CURRENT ASSETS
Debtors 22,456
Cash at bank 28,465
50,921
CREDITORS
Amounts falling due within one year 15,202
NET CURRENT ASSETS 35,719
TOTAL ASSETS LESS CURRENT LIABILITIES 37,219

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 37,119
SHAREHOLDERS' FUNDS 37,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2020 and were signed by:





A Eland - Director


Diagonal Works Ltd (Registered number: 12236772)

Notes to the Financial Statements
for the Period 1 October 2019 to 31 March 2020

1. STATUTORY INFORMATION

Diagonal Works Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,000
At 31 March 2020 2,000
DEPRECIATION
Charge for period 500
At 31 March 2020 500
NET BOOK VALUE
At 31 March 2020 1,500