2021-04-01 11614963 2022-03-31 11614963 2021-04-01 2022-03-31 11614963 2021-03-31 11614963 2020-04-01 2021-03-31 11614963 uk-core:WithinOneYear 2021-03-31 11614963 uk-core:WithinOneYear 2022-03-31 11614963 uk-core:AfterOneYear 2021-03-31 11614963 uk-core:AfterOneYear 2022-03-31 11614963 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 11614963 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11614963 uk-bus:Micro-entities 2021-04-01 2022-03-31 11614963 uk-bus:FullAccounts 2021-04-01 2022-03-31 11614963 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Adventure Lincolnshire Ltd
Registered Number:11614963
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Adventure Lincolnshire Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11614963
Registered Number :
As at 31 March 2022
Adventure Lincolnshire Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
28,160
27,709
Fixed assets
29,842
30,735
Current assets
Creditors: amounts falling due
within one year
(10,029)
(7,477)
20,706
22,365
Net current assets
Total assets less current liabilities
50,525
48,415
Creditors: amounts falling due
after more than one year
(56,436)
(52,336)
(1,811)
Net liabilities
(8,021)
(1,811)
(8,021)
Capital and reserves
Notes to the Accounts
Statutory Information
Adventure Lincolnshire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11614963.
Registered address:
24 Glen Eagles Drive
Grey Lees
Sleaford
Lincolnshire
NG34 8GH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
11614963
Registered Number :
For the year ended 31 March 2022
Adventure Lincolnshire Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D Black Director
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by:
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