Registered Number SC542096

DIVE STAY LIMITED

Micro-entity Accounts

31 August 2023

DIVE STAY LIMITED Registered Number SC542096

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
45,849
61,132
Current Assets
278,680
263,936
Creditors: amounts falling due within one year
(41,447)
(38,290)
Net current assets (liabilities)
237,233
225,646
Total assets less current liabilities
283,082
286,778
Creditors: amounts falling due after more than one year
(20,548)
(32,683)
Accruals and deferred income
(1,050)
(2,172)
Total net assets (liabilities)
261,484
251,923
Capital and reserves
261,484
251,923
  • For the year ending 31 August 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Mr G Steenvoorden, Director

DIVE STAY LIMITED Registered Number SC542096

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1