Stoked Adventure Group Ltd - Period Ending 2020-10-31
Stoked Adventure Group Ltd - Period Ending 2020-10-31
Registration number:
Stoked Adventure Group Ltd
(formerly
for the Year Ended 31 October 2020
Stoked Adventure Group Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Stoked Adventure Group Ltd
Company Information
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Director |
Mr Christopher Ryan Stevens |
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Registered office |
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Accountants |
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Stoked Adventure Group Ltd
(Registration number: 08732673)
Balance Sheet as at 31 October 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The company was formerly known as Epic Gap Year Limited.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
Included within current assets (2019: current liabilities) are loans from the company to the director totalling £7,394. (2019: owed by the company to the director £717) The loans are interest free and repayable within nine months of the company year end.
Stoked Adventure Group Ltd
(Registration number: 08732673)
Balance Sheet as at 31 October 2020
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Transactions with directors |
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2020 |
At 1 November 2019 |
Advances to directors |
Repayments by director |
At 31 October 2020 |
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Mr Christopher Ryan Stevens |
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2019 |
At 1 November 2018 |
Advances to directors |
Repayments by director |
At 31 October 2019 |
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Mr Christopher Ryan Stevens |
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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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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