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Registration number: 13837347

Vandercamp Adventures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Vandercamp Adventures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vandercamp Adventures Ltd

Company Information

Directors

Nemi Goode

Oliver Goode

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

N Clarke Accountancy Ltd
52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

Vandercamp Adventures Ltd

(Registration number: 13837347)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

54

321

Creditors: Amounts falling due within one year

(1,063)

(943)

Total assets less current liabilities

(1,009)

(622)

Accruals and deferred income

(685)

(650)

 

(1,694)

(1,272)

Capital and reserves

(1,694)

(1,272)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Vandercamp Adventures Ltd

(Registration number: 13837347)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Oliver Goode
Director