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REGISTERED NUMBER: 08107114 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

POLARIS WILDERNESS ADVENTURE LIMITED

POLARIS WILDERNESS ADVENTURE LIMITED (BY SHARES) (REGISTERED NUMBER: 08






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


POLARIS WILDERNESS ADVENTURE LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 JUNE 2023







DIRECTOR: Mr Graham Scott Couling





REGISTERED OFFICE: 33 The Swallows
Welwyn Garden City
Hertfordshire
AL7 1BX





REGISTERED NUMBER: 08107114 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

POLARIS WILDERNESS ADVENTURE LIMITED (BY SHARES) (REGISTERED NUMBER: 08

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 5,291 7,538

CREDITORS
Amounts falling due within one year (5,104 ) (6,399 )
NET CURRENT ASSETS 187 1,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

187

1,139

CAPITAL AND RESERVES 187 1,139

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr Graham Scott Couling
Balance outstanding at start of year 2,814 2,652
Amounts advanced 10,222 5,112
Amounts repaid (9,810 ) (4,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,226 2,814



POLARIS WILDERNESS ADVENTURE LIMITED (BY SHARES) (REGISTERED NUMBER: 08

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mr Graham Scott Couling - Director