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 2022

The Directors present their report and accounts for the year ended 31 December 2022.

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
02 February 2023

at	31 December 2022
Company No.		03088006	2022	2021
			£	£



Fixed assets			128,232	124,432

Current assets			37,503	23,452
Prepayments and accrued income			6,181	1,001
Creditors: Amounts falling due within one year			(22,956)	(7,480)
Net current assets			20,728	16,973
Total assets less current liabilities			148,960	141,405
Creditors: Amounts falling due after more than one year			(77,708)	(85,583)

Accruals and deferred income			(6,523)	(2,177)
			64,729	53,645


Capital and reserves			64,729	53,645

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
		2022	2021
		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 2022 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 02 February 2023 and signed on its behalf by:

N.J. Brock - Director