Accounts Submission

Accounts Submission

DIVEDRIVE LIMITED - Company Information

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DIVEDRIVE LIMITED

Company Registration Number:
10758217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 06 April 2019

End date: 31 May 2020

Page 1

DIVEDRIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

DIVEDRIVE LIMITED

Company Information

for the Period Ended 31 May 2020




Director: DARREN JOHN WRIGHT
Secretary: SHEILA YVONNE WRIGHT
Registered office: 91
Mount Pleasant Road
Alton
GBR
GU34 2RS
Company Registration Number: 10758217 (England and Wales)

Page 3

DIVEDRIVE LIMITED

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Directors

The directors shown below have held office during the whole of the period from 06 April 2019 to 31 May 2020
DARREN JOHN WRIGHT

Secretary
SHEILA YVONNE WRIGHT

This report was approved by the board of directors on 30 June 2020
And Signed On Behalf Of The Board By:

Name: DARREN JOHN WRIGHT
Status: Director

Page 4

DIVEDRIVE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020

14 months to
31 May 2020
£		 10 months to
5 Apr 2019
£
Turnover 24,095 -
Staff Costs (12,500) -
Other charges (5,205) -
Tax on Profit (1,214) -
Profit or (Loss) for Period 5,176 -

Page 5

DIVEDRIVE LIMITED

Balance sheet

As at 31 May 2020

14 months to
31 May 2020
£		 10 months to
5 Apr 2019
£
FixedAssets: 741
Current assets: 4,700 4,530
Creditors: amounts falling due within one year: ( 2,787 ) ( 3,408 )
Net current assets (liabilities): 1,913 1,122
Total assets less current liabilities: 1,913 1,863
Total net assets (liabilities): 1,913 1,863
Capital and reserves: 1,913 1,863

Page 6

DIVEDRIVE LIMITED

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2020
And Signed On Behalf Of The Board By:

Name: DARREN JOHN WRIGHT
Status: Director

The notes form part of these financial statements

Page 7

DIVEDRIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

DIVEDRIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No

Page 9