Registered Number 08901249

ADELONG OUTDOOR EDUCATION LIMITED

Micro-entity Accounts

28 February 2023

ADELONG OUTDOOR EDUCATION LIMITED Registered Number 08901249

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
9,254
8,225
Current Assets
28,007
36,462
Prepayments and accrued income
2,964
2,561
Creditors: amounts falling due within one year
(16,828)
(12,789)
Net current assets (liabilities)
14,143
26,234
Total assets less current liabilities
23,397
34,459
Creditors: amounts falling due after more than one year
(16,519)
(21,100)
Accruals and deferred income
(1,378)
(1,160)
Total net assets (liabilities)
5,500
12,199
Capital and reserves
5,500
12,199
  • For the year ending 28 February 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

ADELONG OUTDOOR EDUCATION LIMITED Registered Number 08901249

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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