BACKWATERS ADVENTURE EQUIPMENT LTD

Company Registration Number:
04537276 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BACKWATERS ADVENTURE EQUIPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BACKWATERS ADVENTURE EQUIPMENT LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 2
Upper Cwm Nant Gam
Llanelly Hill
Abergavenny
Gwent
NP7 0RF
Company Registration Number: 04537276 (England and Wales)

BACKWATERS ADVENTURE EQUIPMENT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 800 232
Other Income - 400
Cost of Materials ( 229 ) ( 563 )
Staff Costs - ( 250 )
Other charges ( 740 ) ( 749 )
Profit or (Loss) for Period ( 169 ) ( 930 )

BACKWATERS ADVENTURE EQUIPMENT LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 150 200
Current assets: 153 156
Net current assets (liabilities): 153 156
Total assets less current liabilities: 303 356
Total net assets (liabilities): 303 356
Capital and reserves: 303 356

BACKWATERS ADVENTURE EQUIPMENT LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Pamela Bell
Status: Director

The notes form part of these financial statements

BACKWATERS ADVENTURE EQUIPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

BACKWATERS ADVENTURE EQUIPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No