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COMPANY REGISTRATION NUMBER: 11372342
ADVENTURE MOTORHOME RENTAL LIMITED
Filleted Unaudited Financial Statements
31 May 2023
ADVENTURE MOTORHOME RENTAL LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
65,502
77,061
--------
--------
Creditors: amounts falling due within one year
54,584
57,670
--------
--------
Net current liabilities
( 54,584)
( 57,670)
--------
--------
Total assets less current liabilities
10,918
19,391
Creditors: amounts falling due after more than one year
7,765
15,212
Accruals and deferred income
550
550
--------
--------
2,603
3,629
--------
--------
Capital and reserves
2,603
3,629
-------
-------
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Mr C Rhea
Mrs V T Wilkinson Rhea
Director
Director
Company registration number: 11372342
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, DL14 9TF.