DIVE RAID UK LIMITED

Company Registration Number:
09290226 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DIVE RAID UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DIVE RAID UK LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 27
Danelaw
Great Lumley
Chester Le Street
England
DH3 4LU
Company Registration Number: 09290226 (England and Wales)

DIVE RAID UK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 30,281 33,433
Cost of Materials ( 13,364 ) ( 12,188 )
Depreciation and Writeoffs ( 3,375 ) ( 4,500 )
Other charges ( 18,072 ) ( 17,570 )
Profit or (Loss) for Period ( 4,530 ) ( 825 )

DIVE RAID UK LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 23,458 26,833
Current assets: 33,967 35,018
Net current assets (liabilities): 33,967 35,018
Total assets less current liabilities: 57,425 61,851
Creditors: amounts falling due after more than one year: ( 56,018 ) ( 55,914 )
Total net assets (liabilities): 1,407 5,937
Capital and reserves: 1,407 5,937

DIVE RAID UK LIMITED

Balance sheet continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: James Roland Rogers
Status: Director

The notes form part of these financial statements

DIVE RAID UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

DIVE RAID UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No