Scuba Libre Diving Ltd 11733013 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 11733013 2023-01-01 2023-12-31 11733013 2023-12-31 11733013 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11733013 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11733013 bus:Micro-entities 2023-01-01 2023-12-31 11733013 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11733013 bus:FullAccounts 2023-01-01 2023-12-31 11733013 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11733013 bus:RegisteredOffice 2023-01-01 2023-12-31 11733013 bus:Director1 2023-01-01 2023-12-31 11733013 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11733013 countries:UnitedKingdom 2023-01-01 2023-12-31 11733013 2022-01-01 2022-12-31 11733013 2022-12-31 11733013 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11733013 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11733013

Scuba Libre Diving Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Scuba Libre Diving Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Scuba Libre Diving Ltd

(Registration number: 11733013)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

8,813

11,752

Current assets

4,029

3,545

Prepayments and accrued income

862

1,374

Creditors: Amounts falling due within one year

(30,903)

(30,340)

Net current liabilities

(26,012)

(25,421)

Total assets less current liabilities

(17,199)

(13,669)

Creditors: Amounts falling due after more than one year

(1,539)

(1,572)

Accruals and deferred income

(900)

(900)

 

(19,638)

(16,141)

Capital and reserves

(19,638)

(16,141)

1

General information

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

The address of its registered office is:
Unit 2b
Denmark Opening
Above Garages
Norwich
NR3 4JG

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 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 year 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.

 

Scuba Libre Diving Ltd

(Registration number: 11733013)
Balance Sheet as at 31 December 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.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mr Karl Elliott
Director