Registered Number 08901249

ADELONG OUTDOOR EDUCATION LIMITED

Micro-entity Accounts

28 February 2022

ADELONG OUTDOOR EDUCATION LIMITED Registered Number 08901249

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
8,225
6,399
Current Assets
36,462
45,416
Prepayments and accrued income
2,561
892
Creditors: amounts falling due within one year
(12,789)
(24,026)
Net current assets (liabilities)
26,234
22,282
Total assets less current liabilities
34,459
28,681
Creditors: amounts falling due after more than one year
(21,100)
(25,000)
Accruals and deferred income
(1,160)
(1,160)
Total net assets (liabilities)
12,199
2,521
Capital and reserves
12,199
2,521
  • For the year ending 28 February 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 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 9 August 2022

And signed on their behalf by:
C Chambers, Director

ADELONG OUTDOOR EDUCATION LIMITED Registered Number 08901249

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1