Registered Number 09584077

ADELONG EXPEDITIONS - HIGHLANDS AND ISLANDS LIMITED

Micro-entity Accounts

31 May 2024

ADELONG EXPEDITIONS - HIGHLANDS AND ISLANDS LIMITED Registered Number 09584077

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
375
485
Current Assets
21,789
16,532
Prepayments and accrued income
24
27
Creditors: amounts falling due within one year
(15,363)
(3,746)
Net current assets (liabilities)
6,450
12,813
Total assets less current liabilities
6,825
13,298
Accruals and deferred income
(1,168)
(2,968)
Total net assets (liabilities)
5,657
10,330
Capital and reserves
5,657
10,330
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Charlene Chambers, Director

Footnotes:

ADELONG EXPEDITIONS - HIGHLANDS AND ISLANDS LIMITED Registered Number 09584077

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1