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Company registration number: 01570196
Key Diving Limited
Trading as Key Diving Limited
Unaudited filleted financial statements
31 March 2024
Key Diving Limited
Contents
Statement of financial position and notes to the financial statements
Key Diving Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 11,653 23,615
_______ _______
Current assets 83,871 84,993
Creditors: amounts falling due within one year ( 3,559) ( 3,309)
_______ _______
Net current assets 80,312 81,684
_______ _______
Total assets less current liabilities 91,965 105,299
Accruals and deferred income ( 1,814) ( 1,513)
_______ _______
Net assets 90,151 103,786
_______ _______
Capital and reserves 90,151 103,786
_______ _______
Notes to the financial statements
Key Diving Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including directors.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Michael Patrick O'Keeffe ( 776) 12,595 ( 6,654) 5,165
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Michael Patrick O'Keeffe ( 5,060) 4,284 - ( 776)
_______ _______ _______ _______
The Directors have received an interest free loan from the Company which will be repaid in full within the next 9 months.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2024 , and are signed on behalf of the board by:
Mr. Michael Patrick O'Keeffe Mrs. Jacqueline Pamela O'Keeffe
Director Director
Company registration number: 01570196
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.