Registered Number SC487960

BEYOND ADVENTURE SERVICES ABERFELDY LIMITED

Micro-entity Accounts

30 September 2023

BEYOND ADVENTURE SERVICES ABERFELDY LIMITED Registered Number SC487960

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
65,132
65,199
Current Assets
65,067
63,887
Prepayments and accrued income
215
181
Creditors: amounts falling due within one year
(58,625)
(61,781)
Net current assets (liabilities)
6,657
2,287
Total assets less current liabilities
71,789
67,486
Creditors: amounts falling due after more than one year
(20,744)
(23,238)
Accruals and deferred income
(4,949)
(2,329)
Total net assets (liabilities)
46,096
41,919
Capital and reserves
46,096
41,919
  • For the year ending 30 September 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 5 February 2024

And signed on their behalf by:
Ross Dempster, Director
Stephen MacDonald, Director

BEYOND ADVENTURE SERVICES ABERFELDY LIMITED Registered Number SC487960

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4