AZTEC ADVENTURE LIMITED

Company Registration Number:
08765602 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

AZTEC ADVENTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

AZTEC ADVENTURE LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 192,449 164,518
Total fixed assets: 192,449 164,518
Current assets
Debtors:   1,042 4,367
Cash at bank and in hand: 196,959 41,000
Total current assets: 198,001 45,367
Creditors: amounts falling due within one year:   (280,799) (209,807)
Net current assets (liabilities): (82,798) (164,440)
Total assets less current liabilities: 109,651 78
Total net assets (liabilities): 109,651 78
Capital and reserves
Called up share capital: 23 23
Revaluation reserve:4230,000230,000
Profit and loss account: (120,372) (229,945)
Shareholders funds: 109,651 78

The notes form part of these financial statements

AZTEC ADVENTURE LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2022
and signed on behalf of the board by:

Name: Craig Spence
Status: Director

The notes form part of these financial statements

AZTEC ADVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AZTEC ADVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 37 29

AZTEC ADVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 572,077
Additions 82,503
At 31 March 2022 654,580
Depreciation
At 01 April 2021 407,559
Charge for year 54,572
At 31 March 2022 462,131
Net book value
At 31 March 2022 192,449
At 31 March 2021 164,518

AZTEC ADVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Revaluation reserve

2022
£
Balance at 01 April 2021 230,000
Surplus or deficit after revaluation 0
Balance at 31 March 2022 230,000