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Registration number: 11257663

Dive Safe Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Dive Safe Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dive Safe Services Limited

Company Information

Director

Mr Andrew John Brown

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Dive Safe Services Limited

(Registration number: 11257663)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

1,474

1,962

Current assets

24,793

37,421

Creditors: Amounts falling due within one year

(9,988)

(12,936)

Net current assets

14,805

24,485

Total assets less current liabilities

16,279

26,447

Accruals and deferred income

(1,380)

(1,481)

 

14,899

24,966

Capital and reserves

14,899

24,966

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Andrew John Brown

14,958

7,200

(25,480)

(3,322)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Andrew John Brown

(2,572)

19,239

(1,709)

14,958

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dive Safe Services Limited

(Registration number: 11257663)
Statement of Financial Position as at 31 March 2023

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Andrew John Brown
Director