Registered number
08997822
AdventuresInto Ltd
Filleted Accounts
30 April 2023
AdventuresInto Ltd
Registered number: 08997822
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 16,712 19,921
Current assets 13,037 19,786
Creditors: amounts falling due within one year (5,590) (7,316)
Net current assets 7,447 12,470
Total assets less current liabilities 24,159 32,391
Creditors: amounts falling due after more than one year (7,260) (10,063)
Net assets 16,899 22,328
Capital and reserves 16,899 22,328
Number Number
Average number of employees 3 3
At the balance sheet date, the director, Mr Mike Harwin, was owed £2,269 (2022 £3,995) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Catchacre, Dunstable, Bedfordshire, England, LU6 1QD.
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.
Mr Michael Harwin
Director
Approved by the board on 3 November 2023
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