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Registered number: 09481049
A.J.W. DIVING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
A.J.W. DIVING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Mr A Wood
REGISTERED OFFICE
7 Bankside Close
South Woodham Ferrers
Essex
CM3 5TT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09481049
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
A.J.W. DIVING LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A.J.W. DIVING LIMITED
BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,369-
CURRENT ASSETS
Debtors424,61316,004
Cash at bank and in hand33919
24,95216,023
CREDITORS: Amounts falling due within one year514,7828,813
NET CURRENT ASSETS10,1707,210
TOTAL ASSETS LESS CURRENT LIABILITIES11,5397,210
PROVISIONS FOR LIABILITIES AND CHARGES6260-
NET ASSETS11,2797,210
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account11,2777,208
SHAREHOLDERS' FUNDS11,2797,210
For the year ending 31 March 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 November 2023 and signed on their behalf by
.............................
Mr A Wood
Director
A.J.W. DIVING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions1,8251,825
At 31 March 20231,8251,825
Depreciation
For the year456456
At 31 March 2023456456
Net Book Amounts
At 31 March 20231,3691,369
A.J.W. DIVING LIMITED
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors4,2713,061
VAT124-
Other debtors20,21812,943
24,61316,004
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-48
Taxation and social security13,5437,436
Other creditors1,2391,329
14,7828,813
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation260-
260-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22