PAST EXPLORERS LTD

Company Registration Number:
13441689 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PAST EXPLORERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

PAST EXPLORERS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 45
Campbeltown Close
Runcorn
England
WA7 4WB
Company Registration Number: 13441689 (England and Wales)

PAST EXPLORERS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 3,732 3,491
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 973 ) ( 539 )
Tax on Profit ( 524 ) ( 561 )
Profit or (Loss) for Period 2,235 2,391

PAST EXPLORERS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 848 1,106
Current assets: 2,913 955
Net current assets (liabilities): 2,913 955
Total assets less current liabilities: 3,761 2,061
Total net assets (liabilities): 3,761 2,061
Capital and reserves: 3,761 2,061

PAST EXPLORERS LTD

Balance sheet continued

For the year ending 30 June 2024 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: Christopher Michael Bell
Status: Director

The notes form part of these financial statements

PAST EXPLORERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

PAST EXPLORERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No