Registered Number SC542096

DIVE STAY LIMITED

Micro-entity Accounts

31 August 2021

DIVE STAY LIMITED Registered Number SC542096

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Current Assets
167,790
72,419
Creditors: amounts falling due within one year
(29,504)
(9,814)
Net current assets (liabilities)
138,286
62,605
Total assets less current liabilities
138,286
62,605
Creditors: amounts falling due after more than one year
(12,750)
(17,000)
Accruals and deferred income
(1,050)
(1,650)
Total net assets (liabilities)
124,486
43,955
Capital and reserves
124,486
43,955
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 July 2022

And signed on their behalf by:
Mr G Steenvoorden, Director

DIVE STAY LIMITED Registered Number SC542096

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 1 1