Bristol Channel Diving Services Limited Accounts

BRISTOL CHANNEL DIVING SERVICES LIMITED - Company Information






	Bristol Channel Diving Services Limited

	Company No. 03088006
	Unaudited Accounts
	31 December 2021

The Directors present their report and accounts for the year ended 31 December 2021.

Principal activities

The principal activity of the company during the year under review was Diving Services.





Directors

The Directors who served during the year were as follows:

M.A. Brock
N.J. Brock






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N.J. Brock
Director
04 February 2022

at	31 December 2021
Company No.		03088006	2021	2020
			£	£



Fixed assets			124,432	(185)

Current assets			23,452	64,836
Prepayments and accrued income			1,001	-
Creditors: Amounts falling due within one year			(7,480)	(29,613)
Net current assets			16,973	35,223
Total assets less current liabilities			141,405	35,038
Creditors: Amounts falling due after more than one year			(85,583)	-

Accruals and deferred income			(2,177)	(1,124)
			53,645	33,914


Capital and reserves			53,645	33,914

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Its registered number is:

03088006

Its registered office is:

Unit 3

Timber Yard

East Moors Road

Cardiff

CF24 5EE

For the year ended 31 December 2021 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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

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 04 February 2022 and signed on its behalf by:

N.J. Brock - Director