WAY2GO_ADVENTURES_28_Feb_2023_set_of_accounts_for_filing.html

WAY2GO_ADVENTURES_28_Feb_2023_set_of_accounts_for_filing.html


1 March 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP070875612022-03-012023-02-28070875612023-02-28070875612022-02-2807087561core:WithinOneYear2023-02-2807087561core:WithinOneYear2022-02-2807087561bus:RegisteredOffice2022-03-012023-02-28070875612021-03-012022-02-2807087561bus:Director12022-03-012023-02-280708756112022-03-012023-02-2807087561countries:EnglandWales2022-03-012023-02-2807087561bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807087561bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807087561bus:Micro-entities2022-03-012023-02-2807087561bus:FullAccounts2022-03-012023-02-28
Company registration number:
07087561
Way 2 Go Adventures Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Way 2 Go Adventures Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
39,923
 
33,473
 
   
Current assets
6,793
 
20,826
 
Creditors: amounts falling due within one year
(71,727
)
(73,584
)
Net current liabilities
(64,934
)
(52,758
)
Total assets less current liabilities
(25,011
)
(19,285
)
Accruals and deferred income
(750
)
(750
)
Net liabilities
(25,761
)
(20,035
)
   
Capital and reserves
(25,761
)
(20,035
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20 Forest Road
,
Milkwall
,
Coleford
,
Gloucestershire
,
GL16 7LB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2023
, and are signed on behalf of the board by:
D Worrall
Director
Company registration number:
07087561