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dpl-frs:CostSales dpl-frs:Item12 2021-06-30 8116447 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 8116447 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 8116447 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 8116447 1 2021-07-01 2022-06-30 8116447 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 8116447
Expeditions Living Ltd
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
Balance Sheet
Registered number: 8116447
31 December 2023 30 June 2022
£ £
Fixed assets 8,340 10,896
Current assets 194,864 95,128
Creditors: Amounts Falling Due Within One Year (61,804 ) (40,311 )
NET CURRENT ASSETS 133,060 54,817
TOTAL ASSETS LESS CURRENT LIABILITIES 141,400 65,713
Creditors: Amounts Falling After More Than One Year (111,484 ) (37,217 )
NET ASSETS 29,916 28,496
CAPITAL AND RESERVES 29,916 28,496

Notes

1. General Information
Expeditions Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8116447 . The registered office is 22 Maxet House, Lansdown Trading Estate, Cheltenham, Gloucestershire, GL51 8PL.
2. Average Number of Employees
The average number of employees, including directors, during the year was 18 (2022: 17)
18 17
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Last Sibanda
Director
05/03/2024