R T J Diving Services Limited 03389386 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Extraction of crude petroleum Digita Accounts Production Advanced 6.30.9574.0 true 03389386 2022-04-01 2023-03-31 03389386 2023-03-31 03389386 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03389386 bus:Micro-entities 2022-04-01 2023-03-31 03389386 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03389386 bus:FullAccounts 2022-04-01 2023-03-31 03389386 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03389386 bus:RegisteredOffice 2022-04-01 2023-03-31 03389386 bus:CompanySecretary1 2022-04-01 2023-03-31 03389386 bus:Director1 2022-04-01 2023-03-31 03389386 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03389386 countries:AllCountries 2022-04-01 2023-03-31 03389386 2021-04-01 2022-03-31 03389386 2022-03-31 03389386 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03389386

R T J Diving Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

R T J Diving Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

R T J Diving Services Limited

Company Information

Director

R Jones

Company secretary

J Jones

Registered office

Crosslands House
Nynehead
Wellington
Somerset
TA21 0BS

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

R T J Diving Services Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R Jones

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 November 2023
 

.........................................
R Jones
Director

 

R T J Diving Services Limited

(Registration number: 03389386)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,033

5,630

Current assets

346,399

435,238

Creditors: Amounts falling due within one year

(3,952)

(1,684)

Net current assets

342,447

433,554

Total assets less current liabilities

347,480

439,184

Accruals and deferred income

(648)

(2,348)

 

346,832

436,836

Capital and reserves

346,832

436,836

1

Staff numbers

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

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.

Approved and authorised by the director on 24 November 2023
 

.........................................
R Jones
Director