Company Registration No. 12010154 (England and Wales)
Ninja Adventure (Preston) Ltd
Unaudited accounts
for the year ended 31 May 2023
Ninja Adventure (Preston) Ltd
Unaudited accounts
Contents
Ninja Adventure (Preston) Ltd
Company Information
for the year ended 31 May 2023
Company Number
12010154 (England and Wales)
Registered Office
NINJA ADVENTURE, 1E FISHWICK PARK
MERCER STREET
PRESTON
LANCASHIRE
PR1 4LQ
UNITED KINGDOM
Ninja Adventure (Preston) Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
220,027
272,934
Cash at bank and in hand
41,899
19,420
Creditors: amounts falling due within one year
(284,775)
(318,903)
Net current liabilities
(242,564)
(299,232)
Total assets less current liabilities
(22,537)
(26,298)
Creditors: amounts falling due after more than one year
(31,443)
(40,803)
Net liabilities
(53,980)
(67,101)
Called up share capital
100
100
Profit and loss account
(54,080)
(67,201)
Shareholders' funds
(53,980)
(67,101)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Samir Patel
Director
Company Registration No. 12010154
Ninja Adventure (Preston) Ltd
Notes to the Accounts
for the year ended 31 May 2023
Ninja Adventure (Preston) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12010154. The registered office is NINJA ADVENTURE, 1E FISHWICK PARK, MERCER STREET, PRESTON, LANCASHIRE, PR1 4LQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
55,007
Ninja Adventure (Preston) Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
93
542
Loans from directors
276,748
305,738
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).