Kent Diving Services Ltd 11669147 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Sales and maintenance of diving equipment Digita Accounts Production Advanced 6.30.9574.0 true 11669147 2022-12-01 2023-11-30 11669147 2023-11-30 11669147 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11669147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11669147 bus:Micro-entities 2022-12-01 2023-11-30 11669147 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11669147 bus:FilletedAccounts 2022-12-01 2023-11-30 11669147 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11669147 bus:RegisteredOffice 2022-12-01 2023-11-30 11669147 bus:Director1 2022-12-01 2023-11-30 11669147 bus:Director2 2022-12-01 2023-11-30 11669147 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11669147 countries:England 2022-12-01 2023-11-30 11669147 2021-12-01 2022-11-30 11669147 2022-11-30 11669147 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11669147 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11669147

Kent Diving Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Kent Diving Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kent Diving Services Ltd

Company Information

Directors

Mr Michael Jacobs

Mr Alan Michael Hogg

Registered office

Unit A9 Imperial Business Estate
West Mill
Gravesend
Kent
DA11 0DL

Accountants

Elements Financial Solutions Limited
T/A AIMS - Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Kent Diving Services Ltd

(Registration number: 11669147)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

9,060

11,325

Current assets

153,374

122,325

Creditors: Amounts falling due within one year

(37,559)

(21,945)

Net current assets

115,815

100,380

Total assets less current liabilities

124,875

111,705

Creditors: Amounts falling due after more than one year

(17,072)

(17,072)

 

107,803

94,633

Capital and reserves

107,803

94,633

1

General information

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

The address of its registered office is:
Unit A9 Imperial Business Estate
West Mill
Gravesend
Kent
DA11 0DL
England

These financial statements were authorised for issue by the Board on 31 August 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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 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.

 

Kent Diving Services Ltd

(Registration number: 11669147)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Jacobs
Director

.........................................
Mr Alan Michael Hogg
Director