Stoked Adventure Group Ltd - Period Ending 2021-10-31

Stoked Adventure Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stoked Adventure Group Ltd

Company Information

Director

Mr Christopher Ryan Stevens

Registered office

53 Tiverton Road Cullompton Devon EX15 1JG

Accountants

Mortimore & Co Chartered Certified Accountants 1 Fore Street Cullompton Devon EX15 1JW

Stoked Adventure Group Ltd

(Registration number: 08732673)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	4,038	5,047
Current assets	67,909	10,031
Creditors: Amounts falling due within one year	(57,883)	(1,066)
Net current assets	10,026	8,965
Total assets less current liabilities	14,064	14,012
Creditors: Amounts falling due after more than one year	(10,772)	(11,719)
Accruals and deferred income	(1,162)	(964)
	2,130	1,329
Capital and reserves	2,130	1,329

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Tiverton Road
Cullompton
Devon
EX15 1JG

These financial statements were authorised for issue by the director on 27 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 0).

3	Related party transactions

Included within current liabilities (2020: current assets) are loans from the director to the company totalling £1,009. (2020: owed by the director to the company £7,394) The loans are interest free and repayable on demand.

Transactions with directors

Stoked Adventure Group Ltd

(Registration number: 08732673)
Balance Sheet as at 31 October 2021

2021	At 1 November 2020 £	Advances to directors £	Repayments by director £	At 31 October 2021 £
Mr Christopher Ryan Stevens
	7,394	10,351	(18,754)	(1,009)

2020	At 1 November 2019 £	Advances to directors £	Repayments by director £	At 31 October 2020 £
Mr Christopher Ryan Stevens
	(717)	66,988	(58,877)	7,394

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 July 2022
 

......................................... Mr Christopher Ryan Stevens Director