A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13132351 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 January 2024




Director: James McLean
Robert Walker
Registered office: 5
Greenfield Industrial Estate
Forest Road
Hay On Wye
Powys
GBR
HR3 5FA
Company Registration Number: 13132351 (England and Wales)

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
James McLean
Robert Walker

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: James McLean
Status: Director

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: James McLean
Status: Director

The notes form part of these financial statements

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

A TO Z EXPEDITIONS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No