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Company registration number: 04388345
London School Of Diving Limited
Trading as London School of Diving Ltd
Unaudited filleted financial statements
31 March 2022
London School Of Diving Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
London School Of Diving Limited
Directors and other information
Directors Mr Nicholas John Mobley
Secretary Mrs Samantha J Mobley
Company number 04388345
Registered office Unit 5, Chertsey Industrial Park
Ford Road
Chertsey
KT16 8HG
Business address Unit 5, Chertsey Industrial Park
Ford Road
Chertsey
KT16 8HG
Accountant Gee Damji & Associates
90 Barnet Gate Lane
Barnet
Hertfordshire
EN5 2AX
London School Of Diving Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 54,498 56,604
_______ _______
Current assets 172,125 205,608
Prepayments and accrued income - 5,300
_______ _______
172,125 210,908
Creditors: amounts falling due within one year ( 426,134) ( 461,949)
_______ _______
Net current liabilities ( 254,009) ( 251,041)
_______ _______
Total assets less current liabilities ( 199,511) ( 194,437)
Creditors: amounts falling due after more than one year ( 34,429) ( 56,613)
_______ _______
Net liabilities ( 233,940) ( 251,050)
_______ _______
Capital and reserves ( 233,940) ( 251,050)
_______ _______
Notes to the financial statements
London School Of Diving Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 4 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2022 , and are signed on behalf of the board by:
Mr Nicholas John Mobley
Director
The company is a private company limited by shares, registered in England & Wales.