ADVENTURE_PEAKS_PROPERTY_ - Accounts

ADVENTURE_PEAKS_PROPERTY_ - Accounts

ADVENTURE PEAKS PROPERTY LIMITED - Company Information

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Company Registration Number 11551274 (England and Wales)
ADVENTURE PEAKS PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ADVENTURE PEAKS PROPERTY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,003,506
1,000,687
Current assets
106,642
40,942
Prepayments and accrued income
272
259
Creditors: amounts falling due within one year
(40,163)
(74,154)
Net current assets/(liabilities)
66,751
(32,953)
Total assets less current liabilities
1,070,257
967,734
Creditors: amounts falling due after more than one year
(603,969)
(509,214)
Accruals and deferred income
(4,356)
(3,492)
Net assets
461,932
455,028
Capital and reserves
461,932
455,028
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2020
2019
Number
Number
Employees
1
1
ADVENTURE PEAKS PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -

Adventure Peaks Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 Lake Road, Ambleside, LA22 0DB.

For the Year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 January 2021
Mr D Pritt
Director
Company Registration Number 11551274
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr D Pritt115512742019-10-012020-09-30115512742020-09-30115512742019-09-3011551274core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3011551274core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3011551274core:Non-currentFinancialInstruments2020-09-3011551274core:Non-currentFinancialInstruments2019-09-30115512742018-09-042019-09-3011551274bus:Director12019-10-012020-09-3011551274bus:PrivateLimitedCompanyLtd2019-10-012020-09-3011551274bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3011551274bus:Micro-entities2019-10-012020-09-3011551274bus:AuditExemptWithAccountantsReport2019-10-012020-09-3011551274bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP