Registered number
11585512
Approved Expeditions Limited
Unaudited Filleted Accounts
7 February 2023
Approved Expeditions Limited
Registered number: 11585512
Balance Sheet
as at 7 February 2023
2023 2022
£ £
Fixed assets 139 252
Current assets 38 671
Prepayments and accrued income 256 1,453
294 2,124
Creditors: amounts falling due within one year (1,196) (1,196)
Net current (liabilities)/assets (902) 928
Total assets less current liabilities (763) 1,180
Accruals and deferred income (710) (2,205)
Net liabilities (1,473) (1,025)
Capital and reserves (1,473) (1,025)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Bridge Meadow Road, Wirral, CH49 9EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Seed
Director
Approved by the board on 5 November 2023
Approved Expeditions Limited 11585512 false 2022-02-08 2023-02-07 2023-02-07 VT Final Accounts October 2023 G Seed No description of principal activity 11585512 2021-02-08 2022-02-07 11585512 core:WithinOneYear 2022-02-07 11585512 2022-02-08 2023-02-07 11585512 bus:PrivateLimitedCompanyLtd 2022-02-08 2023-02-07 11585512 bus:AuditExemptWithAccountantsReport 2022-02-08 2023-02-07 11585512 countries:England 2022-02-08 2023-02-07 11585512 bus:Director40 2022-02-08 2023-02-07 11585512 bus:Micro-entities 2022-02-08 2023-02-07 11585512 bus:FullAccounts 2022-02-08 2023-02-07 11585512 2023-02-07 11585512 core:WithinOneYear 2023-02-07 11585512 2022-02-07 iso4217:GBP xbrli:pure