R T J Diving Services Limited 03389386 false 2023-04-01 2024-04-30 2024-04-30 The principal activity of the company is Extraction of crude petroleum Digita Accounts Production Advanced 6.30.9574.0 true 03389386 2023-04-01 2024-04-30 03389386 2024-04-30 03389386 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03389386 bus:Micro-entities 2023-04-01 2024-04-30 03389386 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-04-30 03389386 bus:FullAccounts 2023-04-01 2024-04-30 03389386 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-04-30 03389386 bus:RegisteredOffice 2023-04-01 2024-04-30 03389386 bus:CompanySecretary1 2023-04-01 2024-04-30 03389386 bus:Director1 2023-04-01 2024-04-30 03389386 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 03389386 countries:AllCountries 2023-04-01 2024-04-30 03389386 2022-04-01 2023-03-31 03389386 2023-03-31 03389386 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03389386

R T J Diving Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 April 2024

 

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 Period from 1 April 2023 to 30 April 2024

The director presents his report and the financial statements for the period from 1 April 2023 to 30 April 2024.

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 period 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 8 August 2024
 

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

 

R T J Diving Services Limited

(Registration number: 03389386)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

527

5,033

Current assets

226,744

346,399

Creditors: Amounts falling due within one year

-

(3,952)

Net current assets

226,744

342,447

Total assets less current liabilities

227,271

347,480

Accruals and deferred income

(720)

(648)

 

226,551

346,832

Capital and reserves

226,551

346,832

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 30 April 2024 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 period 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 8 August 2024
 

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