Company Registration No. SC639052 (Scotland)
TREK ADVENTURE VAN LTD
Unaudited accounts
for the year ended 31 August 2023
TREK ADVENTURE VAN LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
TREK ADVENTURE VAN LTD
Company Information
for the year ended 31 August 2023
Director
Donal Patrick Butler
Company Number
SC639052 (Scotland)
Registered Office
28 HARLAW ROAD
ABERDEEN
AB15 4YY
SCOTLAND
TREK ADVENTURE VAN LTD
Statement of Financial Position
as at 31 August 2023
Called up share capital not paid
100
100
Fixed assets
10,755
18,347
Creditors: amounts falling due within one year
(65,597)
(64,047)
Net current liabilities
(65,399)
(63,854)
Total assets less current liabilities
(54,544)
(45,407)
Net liabilities
(54,544)
(45,407)
Capital and reserves
(54,544)
(45,407)
TREK ADVENTURE VAN LTD is a private company, limited by shares, registered in Scotland, registration number SC639052. The registered office is 28 HARLAW ROAD, ABERDEEN, AB15 4YY, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2024
Donal Patrick Butler
Director
Company Registration No. SC639052
