06516786falseCommunity Amateur Sports Club providing a specialised diving facility for its members2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06516786
Essex Diving
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

Essex Diving

Registered Number: 06516786
BALANCE SHEET AT 28 February 2023
20232022
££
Fixed assets593741
Current assets3,923898
Creditors: amounts falling due within one year(3,186)(506)
Net Current Assets737392
Total assets less current liabilities1,3301,133
Accruals and deferred income563530
Net Assets767603
Capital and reserves767603
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06516786. Registered office The Underwater Studio, Archer Fields, Basildon, Essex, SS13 1DN
For the year ending 28 February 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 November 2023 and signed on their behalf by
.............................
Mrs A Smith
Director