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Company Registration No. 14131049 (England and Wales)
WEARACTIVE SCHOOL TRIPS LTD Unaudited accounts for the year ended 31 May 2024
WEARACTIVE SCHOOL TRIPS LTD Unaudited accounts Contents
Page
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WEARACTIVE SCHOOL TRIPS LTD Company Information for the year ended 31 May 2024
Director
Craig WEAR
Company Number
14131049 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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WEARACTIVE SCHOOL TRIPS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,495 
Cash at bank and in hand
27,730 
34,231 
27,730 
36,726 
Creditors: amounts falling due within one year
(12,511)
(20,036)
Net current assets
15,219 
16,690 
Net assets
15,219 
16,690 
Capital and reserves
Share premium
1 
1 
Profit and loss account
15,218 
16,689 
Shareholders' funds
15,219 
16,690 
For the 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. 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 23 August 2024 and were signed on its behalf by
Craig WEAR Director Company Registration No. 14131049
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WEARACTIVE SCHOOL TRIPS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WEARACTIVE SCHOOL TRIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 14131049. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,495 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,604 
3,915 
Other creditors
6,122 
16,121 
Loans from directors
3,785 
- 
12,511 
20,036 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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