Company registration number 11551274 (England and Wales)
ADVENTURE PEAKS PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ADVENTURE PEAKS PROPERTY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,003,041
1,000,916
Current assets
270,037
263,273
Prepayments and accrued income
9,476
5,866
Creditors: amounts falling due within one year
(341,450)
(192,787)
Net current (liabilities)/assets
(61,937)
76,352
Total assets less current liabilities
941,104
1,077,268
Creditors: amounts falling due after more than one year
(524,815)
(629,720)
Accruals and deferred income
(7,465)
(6,151)
Net assets
408,824
441,397
Capital and reserves
408,824
441,397
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Adventure Peaks Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 Lake Road, Ambleside, LA22 0DB.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADVENTURE PEAKS PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 January 2024
Mr D Pritt
Director
Company registration number 11551274 (England and Wales)