DIVERS COVE LTD Filleted Accounts Cover
DIVERS COVE LTD
Company No. 10753035
Unaudited Accounts
31 May 2024
DIVERS COVE LTD Balance Sheet Registrar
at
31 May 2024
Company No.
10753035
2024
2023
£
£
Fixed assets
45,66355,791
Current assets
27,50421,843
Creditors: Amounts falling due within one year
(45,276)
(29,422)
Net current liabilities
(17,772)
(7,579)
Total assets less current liabilities
27,89148,212
Creditors: Amounts falling due after more than one year
(19,375)
(21,876)
Accruals and deferred income
(1,651)
(1,650)
6,86524,686
Capital and reserves
6,865
24,686
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DIVERS COVE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10753035
Its registered office is:
128 City Road
London
United Kingdom
EC1V 2NX
For the year ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2024 and signed on its behalf by:
T.P. Baker - Director
DIVERS COVE LTD1075303531 May 202401 June 2023false16 December 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was operation of recreational facilities. 107530352023-06-012024-05-31107530352024-05-31107530352023-05-3110753035core:WithinOneYear2024-05-3110753035core:WithinOneYear2023-05-3110753035core:AfterOneYear2024-05-3110753035core:AfterOneYear2023-05-31107530352022-06-012023-05-3110753035countries:UnitedKingdom2023-06-012024-05-3110753035bus:RegisteredOffice2023-06-012024-05-31107530352023-06-0110753035bus:Micro-entities2023-06-012024-05-3110753035bus:FullAccounts2023-06-012024-05-3110753035bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110753035bus:Director12023-06-012024-05-3110753035bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure