Educational Explorers Limited - Accounts to registrar (filleted) - small 18.2

Educational Explorers Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00663791 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Educational Explorers Limited

Educational Explorers Limited (Registered number: 00663791)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Educational Explorers Limited (Registered number: 00663791)

Balance Sheet
30 April 2019

30.4.19 30.4.18
£    £   
CREDITORS
Amounts falling due within one year (3,036 ) (3,036 )
NET CURRENT LIABILITIES (3,036 ) (3,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,036

)

(3,036

)

CAPITAL AND RESERVES (3,036 ) (3,036 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Educational Explorers Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 00663791

Registered office: Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Educational Explorers Limited (Registered number: 00663791)

Balance Sheet - continued
30 April 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 August 2019 and were signed by:





Miss D M Gattegno - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Educational Explorers Limited

The following reproduces the text of the report prepared for the director 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 is 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 Educational Explorers Limited for the year ended 30 April 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Educational Explorers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Educational Explorers Limited and state those matters that we have agreed to state to the director of Educational Explorers Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Educational Explorers 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 profit of Educational Explorers Limited. You consider that Educational Explorers 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 Educational Explorers 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.






PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


21 August 2019