Company registration number 06423482 (England and Wales)
MOUNTAIN ADVENTURE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MOUNTAIN ADVENTURE COMPANY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,811
11,051
Current assets
118,532
115,646
Creditors: amounts falling due within one year
(77,658)
(131,222)
Net current assets/(liabilities)
40,874
(15,576)
Total assets less current liabilities
46,685
(4,525)
Net assets/(liabilities)
46,685
(4,525)
Capital and reserves
46,685
(4,525)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Mountain Adventure Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds LS18 5NTSanderson House, Station Road, Horsforth, Leeds, LS18 5NT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MOUNTAIN ADVENTURE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 October 2024 and are signed on its behalf by:
B Goodlad
Director
Company registration number 06423482 (England and Wales)