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Registration number: 10753189

Adventure Communications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Adventure Communications Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Adventure Communications Ltd

Company Information

Director

Helen Butters

Registered office

Brandsby House
7 Sherburn Street
Cawood
Selby
YO8 3SS

Accountants

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Adventure Communications Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adventure Communications Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Adventure Communications Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Adventure Communications Ltd and state those matters that we have agreed to state to the Board of Directors of Adventure Communications Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adventure Communications Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Adventure Communications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adventure Communications Ltd. You consider that Adventure Communications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Adventure Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

14 October 2024

 

Adventure Communications Ltd

(Registration number: 10753189)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

13,551

9,510

Prepayments and accrued income

-

250

Creditors: Amounts falling due within one year

(5,607)

(6,919)

Total assets less current liabilities

7,944

2,841

Accruals and deferred income

(352)

(1,345)

 

7,592

1,496

Capital and reserves

7,592

1,496

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:
Brandsby House
7 Sherburn Street
Cawood
Selby
YO8 3SS

These financial statements were authorised for issue by the director on 14 October 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 0 (2023 - 0).

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 14 October 2024
 

 

Adventure Communications Ltd

(Registration number: 10753189)
Balance Sheet as at 31 May 2024

.........................................
Helen Butters
Director