Registered Number 04203576

ADVENTURE BEYOND LIMITED

Micro-entity Accounts

31 December 2021

ADVENTURE BEYOND LIMITED Registered Number 04203576

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
12,223
343
Current Assets
90,310
85,083
Creditors: amounts falling due within one year
(95,810)
(104,858)
Net current assets (liabilities)
(5,500)
(19,775)
Total assets less current liabilities
6,723
(19,432)
Creditors: amounts falling due after more than one year
-
(20,566)
Accruals and deferred income
(2,585)
(1,805)
Total net assets (liabilities)
4,138
(41,803)
Capital and reserves
4,138
(41,803)
  • For the year ending 31 December 2021 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 1 August 2022

And signed on their behalf by:
J Moore, Director

ADVENTURE BEYOND LIMITED Registered Number 04203576

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 4 4