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 2023

at	31 December 2023
Company No.		03088006	2023	2022
			£	£



Fixed assets			130,507	128,232

Current assets			29,027	37,503
Prepayments and accrued income			3,068	6,181
Creditors: Amounts falling due within one year			(16,260)	(22,956)
Net current assets			15,835	20,728
Total assets less current liabilities			146,342	148,960
Creditors: Amounts falling due after more than one year			(70,773)	(77,708)

Accruals and deferred income			(6,544)	(6,523)
			69,025	64,729


Capital and reserves			69,025	64,729

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	5

General information

Bristol Channel Diving Services Limited is a private company limited by shares and incorporated in England and Wales.

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 2023 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 27 January 2024 and signed on its behalf by:

N.J. Brock - Director