Young Adventurers Limited 07096230 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Recreational activities Digita Accounts Production Advanced 6.30.9574.0 true 07096230 2023-01-01 2023-12-31 07096230 2023-12-31 07096230 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07096230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07096230 bus:Micro-entities 2023-01-01 2023-12-31 07096230 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07096230 bus:FullAccounts 2023-01-01 2023-12-31 07096230 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07096230 bus:RegisteredOffice 2023-01-01 2023-12-31 07096230 bus:Director1 2023-01-01 2023-12-31 07096230 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07096230 countries:England 2023-01-01 2023-12-31 07096230 2022-01-01 2022-12-31 07096230 2022-12-31 07096230 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07096230 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07096230

Young Adventurers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Young Adventurers Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Young Adventurers Limited

(Registration number: 07096230)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

410

482

Current assets

15,078

16,776

Creditors: Amounts falling due within one year

(7,511)

(5,162)

Net current assets

7,567

11,614

Total assets less current liabilities

7,977

12,096

Creditors: Amounts falling due after more than one year

(6,767)

(9,598)

Accruals and deferred income

(1,104)

(1,796)

 

106

702

Capital and reserves

106

702

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 9 August 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

 

Young Adventurers Limited

(Registration number: 07096230)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 9 August 2024
 

Mr Simon Ashley Berry
Director