ToDiveFor Limited - Accounts to registrar (filleted) - small 18.2

ToDiveFor Limited - Accounts to registrar (filleted) - small 18.2

TODIVEFOR LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.0.228 07893882 Board of Directors 1.1.19 31.12.19 31.12.19 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078938822018-12-31078938822019-12-31078938822019-01-012019-12-31078938822017-12-31078938822018-01-012018-12-31078938822018-12-3107893882ns16:EnglandWales2019-01-012019-12-3107893882ns15:PoundSterling2019-01-012019-12-3107893882ns11:Director12019-01-012019-12-3107893882ns11:PrivateLimitedCompanyLtd2019-01-012019-12-3107893882ns11:SmallEntities2019-01-012019-12-3107893882ns11:AuditExemptWithAccountantsReport2019-01-012019-12-3107893882ns11:SmallCompaniesRegimeForDirectorsReport2019-01-012019-12-3107893882ns11:SmallCompaniesRegimeForAccounts2019-01-012019-12-3107893882ns11:FullAccounts2019-01-012019-12-3107893882ns11:Director22019-01-012019-12-3107893882ns11:RegisteredOffice2019-01-012019-12-3107893882ns6:CurrentFinancialInstruments2019-12-3107893882ns6:CurrentFinancialInstruments2018-12-3107893882ns6:Non-currentFinancialInstruments2019-12-3107893882ns6:Non-currentFinancialInstruments2018-12-3107893882ns6:ShareCapital2019-12-3107893882ns6:ShareCapital2018-12-3107893882ns6:RetainedEarningsAccumulatedLosses2019-12-3107893882ns6:RetainedEarningsAccumulatedLosses2018-12-3107893882ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-12-3107893882ns6:CurrentFinancialInstrumentsns6:WithinOneYear2018-12-31
REGISTERED NUMBER: 07893882 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

ToDiveFor Limited
ToDiveFor Limited (Registered number: 07893882)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

ToDiveFor Limited

COMPANY INFORMATION
for the Year Ended 31 December 2019







DIRECTORS: Dr D Scott
Miss K Scott





REGISTERED OFFICE: Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 07893882 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ
Page 1
ToDiveFor Limited (Registered number: 07893882)

BALANCE SHEET
31 December 2019

31.12.19 31.12.18
Notes £    £   
CURRENT ASSETS
Stocks 10,000 10,000
Debtors 4 286 -
Cash at bank and in hand - 741
10,286 10,741
CREDITORS
Amounts falling due within one year 5 1,966 3,834
NET CURRENT ASSETS 8,320 6,907
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,320
6,907

CREDITORS
Amounts falling due after more than one
year
6
202,711
196,686
NET LIABILITIES (194,391 ) (189,779 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (194,491 ) (189,879 )
SHAREHOLDERS' FUNDS (194,391 ) (189,779 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
ToDiveFor Limited (Registered number: 07893882)

BALANCE SHEET - continued
31 December 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2020 and were signed on its behalf by:





Dr D Scott - Director


The notes form part of these financial statements

Page 3
ToDiveFor Limited (Registered number: 07893882)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2019

1. STATUTORY INFORMATION

ToDiveFor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Other debtors 286 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Bank loans and overdrafts 66 -
Taxation and social security - 34
Other creditors 1,900 3,800
1,966 3,834

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.19 31.12.18
£    £   
Other creditors 202,711 196,686

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TODIVEFOR LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ToDiveFor Limited for the year ended 31 December 2019 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of ToDiveFor Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ToDiveFor Limited and state those matters that we have agreed to state to the Board of Directors of ToDiveFor Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ToDiveFor Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ToDiveFor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ToDiveFor Limited. You consider that ToDiveFor Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ToDiveFor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ


29 December 2020

This page does not form part of the statutory financial statements

Page 5