Company registration number 05377154 (England and Wales)
DIVELINE (MEDICAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
DIVELINE (MEDICAL) LIMITED
COMPANY INFORMATION
Director
Mr JG Errington
Company number
05377154
Registered office
St Johns Works
St Johns Road
Ipswich
Suffolk
IP4 5DQ
Accountants
Staines and Co
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
Business address
St Johns Works
St Johns Road
Ipswich
Suffolk
IP4 5DQ
DIVELINE (MEDICAL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,950
22,069
Current assets
25,452
30,136
Creditors: amounts falling due within one year
(24,245)
(31,743)
Net current assets/(liabilities)
1,207
(1,607)
Total assets less current liabilities
17,157
20,462
Creditors: amounts falling due after more than one year
(3,722)
(3,600)
Net assets
13,435
16,862
Capital and reserves
13,435
16,862
DIVELINE (MEDICAL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors(with contracts only), employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Diveline (Medical) Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Johns Works, St Johns Road, Ipswich, Suffolk, IP4 5DQ.
For the year ended 31 March 2024 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
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr JG Errington
Director
Company registration number 05377154 (England and Wales)