DIVERS COVE LTD Filleted Accounts Cover
DIVERS COVE LTD
Company No. 10753035
Unaudited Accounts
31 May 2023
DIVERS COVE LTD Balance Sheet Registrar
at
31 May 2023
Company No.
10753035
2023
2022
£
£
Fixed assets
55,79167,216
Current assets
21,84359,275
Creditors: Amounts falling due within one year
(29,422)
(24,476)
Net current assets
(7,579)
34,799
Total assets less current liabilities
48,212102,015
Creditors: Amounts falling due after more than one year
(21,876)
-
Accruals and deferred income
(1,650)
-
24,686102,015
Capital and reserves
24,686
102,015
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
10753035
Its registered office is:
128 City Road
London
United Kingdom
EC1V 2NX
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 February 2024 and signed on its behalf by:
T.P. Baker - Director
DIVERS COVE LTD1075303531 May 202301 June 2022false05 February 2024BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was operation of recreational facilities. 107530352022-06-012023-05-31107530352023-05-31107530352022-05-3110753035core:WithinOneYear2023-05-3110753035core:WithinOneYear2022-05-3110753035core:AfterOneYear2023-05-3110753035core:AfterOneYear2022-05-31107530352021-06-012022-05-3110753035bus:RegisteredOffice2022-06-012023-05-31107530352022-06-0110753035bus:Micro-entities2022-06-012023-05-3110753035bus:FullAccounts2022-06-012023-05-3110753035bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110753035bus:Director12022-06-012023-05-3110753035bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure