Scuba Industries Trade Association Limited 02994707 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of a trade association. Digita Accounts Production Advanced 6.30.9574.0 true 02994707 2022-01-01 2022-12-31 02994707 2022-12-31 02994707 bus:Revised 2022-12-31 02994707 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02994707 bus:Micro-entities 2022-01-01 2022-12-31 02994707 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 02994707 bus:FullAccounts 2022-01-01 2022-12-31 02994707 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 02994707 bus:RegisteredOffice 2022-01-01 2022-12-31 02994707 bus:CompanySecretary1 2022-01-01 2022-12-31 02994707 bus:Director2 2022-01-01 2022-12-31 02994707 bus:Director3 2022-01-01 2022-12-31 02994707 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02994707 countries:England 2022-01-01 2022-12-31 02994707 2021-01-01 2021-12-31 02994707 2021-12-31 02994707 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02994707

Scuba Industries Trade Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Scuba Industries Trade Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scuba Industries Trade Association Limited

Company Information

Directors

Mr. V.B. Howlett

Mr A.J.H. Marshall

Company secretary

Mrs R.E. Lunn

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Scuba Industries Trade Association Limited

(Registration number: 02994707)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

-

222

Current assets

70,159

89,691

Creditors: Amounts falling due within one year

(520)

-

Net current assets

69,639

89,691

Total assets less current liabilities

69,639

89,913

Provisions for liabilities

-

(42)

Accruals and deferred income

(4,185)

(2,050)

 

65,454

87,821

Capital and reserves

65,454

87,821

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 7 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scuba Industries Trade Association Limited

(Registration number: 02994707)
Balance Sheet as at 31 December 2022

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 Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Mr. V.B. Howlett
Director