Ultimate Sports Dive Co Limited Accounts


Ultimate Sports Dive Co Limited Filleted Accounts Cover
Ultimate Sports Dive Co Limited
Company No. 05722867
Unaudited Accounts
30 June 2021
Ultimate Sports Dive Co Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2021.
Principal activities
The principal activity of the company during the year under review was that of a niche publisher of high quality illustrated guides about recreational diving. The company had no trading activity during the year and it is considering its options for the future.
Director
The Director who served during the year was as follows:
D.I. Holyoak
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
........................................................................................................
D.I. Holyoak
Director
20 March 2022
Ultimate Sports Dive Co Limited Balance Sheet Registrar
at
30 June 2021
Company No.
05722867
2021
2020
£
£
Creditors: Amounts falling due within one year
(37,357)
(37,357)
Net current liabilities
(37,357)
(37,357)
Total assets less current liabilities
(37,357)
(37,357)
(37,357)
(37,357)
Capital and reserves
(37,357)
(37,357)
NOTES TO THE ACCOUNTS
1
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:
0
0
3
General information
Its registered number is:
05722867
Its registered office is:
Old Forge
Newmarket Road
Worlington
Suffolk
IP28 8RZ
For the year ended 30 June 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 20 March 2022 and signed on its behalf by:
D.I. Holyoak - Director
Ultimate Sports Dive Co Limited0572286730 June 202101 July 2020false20 March 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was that of a niche publisher of high quality illustrated guides about recreational diving. The company had no trading activity during the year and it is considering its options for the future.057228672020-07-012021-06-30057228672021-06-3005722867core:WithinOneYear2021-06-3005722867core:WithinOneYear2020-06-30057228672020-06-30057228672019-07-012020-06-3005722867bus:RegisteredOffice2020-07-012021-06-30057228672020-07-0105722867bus:Micro-entities2020-07-012021-06-3005722867bus:FullAccounts2020-07-012021-06-3005722867bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3005722867bus:Director12020-07-012021-06-3005722867bus:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:pure