Registered Number 09584077

ADELONG EXPEDITIONS - HIGHLANDS AND ISLANDS LIMITED

Micro-entity Accounts

31 May 2023

ADELONG EXPEDITIONS - HIGHLANDS AND ISLANDS LIMITED Registered Number 09584077

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
485
246
Current Assets
16,532
24,237
Prepayments and accrued income
27
-
Creditors: amounts falling due within one year
(3,746)
(2,825)
Net current assets (liabilities)
12,813
21,412
Total assets less current liabilities
13,298
21,658
Creditors: amounts falling due after more than one year
0
0
Accruals and deferred income
(2,968)
(963)
Total net assets (liabilities)
10,330
20,695
Capital and reserves
10,330
20,695
  • For the year ending 31 May 2023 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 1 November 2023

And signed on their behalf by:
Charlene Chambers, Director

Footnotes:

ADELONG EXPEDITIONS - HIGHLANDS AND ISLANDS LIMITED Registered Number 09584077

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1