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Registration number: 12304621

Social Heroes Adventure Club Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Social Heroes Adventure Club Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Social Heroes Adventure Club Ltd

(Registration number: 12304621)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

15,025

18,781

Current assets

24,941

11,108

Creditors: Amounts falling due within one year

(30,508)

(22,465)

Net current liabilities

(5,567)

(11,357)

Total assets less current liabilities

9,458

7,424

Accruals and deferred income

(1,633)

(1,523)

 

7,825

5,901

Capital and reserves

7,825

5,901

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28A Dingle Close
Bristol
England
BS9 2JP

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Social Heroes Adventure Club Ltd

(Registration number: 12304621)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr R K Perry
Director