Micro-entity Accounts - ADVENTURE ESTATES LTD

Micro-entity Accounts - ADVENTURE ESTATES LTD

ADVENTURE ESTATES LTD - Company Information

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Registered Number 10937707

ADVENTURE ESTATES LTD

Micro-entity Accounts

29 August 2022

ADVENTURE ESTATES LTD Registered Number 10937707

Micro-entity Balance Sheet as at 29 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Fixed Assets
950
933
Current Assets
150,700
152,809
Creditors: amounts falling due within one year
(65,321)
(61,219)
Net current assets (liabilities)
85,379
91,590
Total assets less current liabilities
86,429
92,623
Creditors: amounts falling due after more than one year
(227,300)
(215,000)
Provisions for liabilities
(479)
(359)
Accruals and deferred income
-
0
Total net assets (liabilities)
(141,350)
(122,736)
Capital and reserves
(141,350)
(122,736)
  • For the year ending 29 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 25 July 2023

And signed on their behalf by:
A G Creevy, Director

ADVENTURE ESTATES LTD Registered Number 10937707

Notes to the Micro-entity Accounts for the period ended 29 August 2022

1Employees
2022 2021
Average number of employees during the period 2 2