ADVENTURE ESTATES LTD - Accounts

ADVENTURE ESTATES LTD - Accounts

ADVENTURE ESTATES LTD - Company Information

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Registered Number: 10937707
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2021

for

ADVENTURE ESTATES LTD

ADVENTURE ESTATES LTD
Statement of financial position
As at 31 August 2021
 
 		  
£		 2021
£		    
£		 2020
£
Fixed assets 933  1,525 
Current assets 152,809  160,390 
Creditors: amount falling due within one year (61,219) (60,813)
Net current assets 91,590  99,577 
Total assets less current liabilities 92,523  101,102 
Creditors: amount falling due after more than one year (215,000) (118,715)
Accrued liabilities (359) - 
Net assets (122,836) (17,613)
 
Capital and reserves (122,836) (17,613)
 
  1. For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexander George Creevy
Director

Date approved: 26 May 2022
1

ADVENTURE ESTATES LTD
Notes to the accounts
For the year ended 31 August 2021

Statutory Information
ADVENTURE ESTATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10937707, registration address 42 Lytton Road, Barnet, United Kingdom, EN5 5BY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2020: 0).
2