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Registration number: 07590674

The Expedition Consultancy Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2024

 

The Expedition Consultancy Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Expedition Consultancy Limited

Company Information




 

Director

Mr D J Lucas

Registered office




 

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

The Expedition Consultancy Limited

(Registration number: 07590674)
Balance Sheet as at 31 May 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

3,871

 

4,116

CURRENT ASSETS

38,249

 

23,324

 

PREPAYMENTS AND ACCRUED INCOME

241

 

170

 

CREDITORS: Amounts falling due within one year

(16,572)

 

(12,509)

 

NET CURRENT ASSETS

 

21,918

 

10,985

TOTAL ASSETS LESS CURRENT LIABILITIES

 

25,789

 

15,101

ACCRUALS AND DEFERRED INCOME

 

-

 

(1,440)

   

25,789

 

13,661

CAPITAL AND RESERVES

 

25,789

 

13,661

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.

For the financial year ending 31 May 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr D J Lucas
Director

 

The Expedition Consultancy Limited

Notes to the Unaudited Financial Statements
 

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:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the director on 15 August 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 2 (2023 - 2).