Company registration number 07782730 (England and Wales)
SUBAQUA CONSTRUCTION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SUBAQUA CONSTRUCTION SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,567
18,703
Current assets
85,939
62,745
Prepayments and accrued income
692
39
Creditors: amounts falling due within one year
(35,924)
(41,705)
Net current assets
50,707
21,079
Total assets less current liabilities
65,274
39,782
Net assets
65,274
39,782
Capital and reserves
65,274
39,782
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Subaqua Construction Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Bramley Road, Dereham, Norfolk, England, NR20 3TH.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SUBAQUA CONSTRUCTION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 January 2024
..............................................
Mr SE Gardner
Director
Company registration number 07782730 (England and Wales)
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