25 May 2022 false No description of principal activity Taxfiler 2023.9 14131049business:PrivateLimitedCompanyLtd2022-05-252023-05-31 141310492022-05-24 141310492022-05-252023-05-31 14131049business:AuditExempt-NoAccountantsReport2022-05-252023-05-31 14131049business:FilletedAccounts2022-05-252023-05-31 141310492023-05-31 14131049business:Director12022-05-252023-05-31 14131049business:RegisteredOffice2022-05-252023-05-31 14131049core:WithinOneYear2023-05-31 14131049core:SharePremiumcore:PreviouslyStatedAmount2023-05-31 14131049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14131049core:PreviouslyStatedAmount2023-05-31 14131049business:SmallEntities2022-05-252023-05-31 14131049countries:EnglandWales2022-05-252023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14131049 (England and Wales)
WEARACTIVE SCHOOL TRIPS LTD Unaudited accounts for the period from 25 May 2022 to 31 May 2023
WEARACTIVE SCHOOL TRIPS LTD Unaudited accounts Contents
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WEARACTIVE SCHOOL TRIPS LTD Company Information for the period from 25 May 2022 to 31 May 2023
Director
Craig WEAR
Company Number
14131049 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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WEARACTIVE SCHOOL TRIPS LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
2,495 
Cash at bank and in hand
34,231 
36,726 
Creditors: amounts falling due within one year
(20,036)
Net current assets
16,690 
Net assets
16,690 
Capital and reserves
Share premium
1 
Profit and loss account
16,689 
Shareholders' funds
16,690 
For the period ending 31 May 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Craig WEAR Director Company Registration No. 14131049
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WEARACTIVE SCHOOL TRIPS LTD Notes to the Accounts for the period from 25 May 2022 to 31 May 2023
1
Statutory information
WEARACTIVE SCHOOL TRIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 14131049. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 25 May 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,495 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,915 
Other creditors
16,121 
20,036 
6
Average number of employees
During the period the average number of employees was 1.
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