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COMPANY REGISTRATION NUMBER: 04631500
Proadventure Limited
Filleted Unaudited Financial Statements
31 January 2022
Proadventure Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
£
Fixed assets
26,041
1,947
--------
-------
Current assets
232,096
216,901
Prepayments and accrued income
1,759
1,075
---------
---------
233,855
217,976
Creditors: amounts falling due within one year
49,649
63,462
---------
---------
Net current assets
184,206
154,514
---------
---------
Total assets less current liabilities
210,247
156,461
Accruals and deferred income
1,694
1,495
---------
---------
208,553
154,966
---------
---------
Capital and reserves
208,553
154,966
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 10 ).
2. Directors' advances, credits and guarantees
The directors operate a loan account with the company, the opening balance of which was £450 in debit and the closing balance of which was £6,138 in credit.
For the year ending 31 January 2022 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 12 August 2022 , and are signed on behalf of the board by:
Mr P J M Carol
Director
Company registration number: 04631500
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 41 Castle Street, Llangollen, Denbighshire, LL20 8RU.