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Registration number: 10753189

Adventure Communications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Adventure Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adventure Communications Ltd

Company Information

Director

Helen Butters

Registered office

Brandsby House
7 Sherburn Street
Cawood
Selby
YO8 3SS

Accountants

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

Adventure Communications Ltd

(Registration number: 10753189)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

9,510

9,005

Prepayments and accrued income

250

227

Creditors: Amounts falling due within one year

(6,919)

(7,315)

Total assets less current liabilities

2,841

1,917

Accruals and deferred income

(1,345)

(257)

 

1,496

1,660

Capital and reserves

1,496

1,660

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:
Brandsby House
7 Sherburn Street
Cawood
Selby
YO8 3SS

These financial statements were authorised for issue by the director on 29 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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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.

 

Adventure Communications Ltd

(Registration number: 10753189)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 29 February 2024
 

.........................................
Helen Butters
Director