Lost Earth Adventures Ltd 07455734 false 2023-05-30 2024-05-29 2024-05-29 The principal activity of the company is that of a tour operator. Digita Accounts Production Advanced 6.30.9574.0 true 07455734 2023-05-30 2024-05-29 07455734 2024-05-29 07455734 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-29 07455734 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-29 07455734 bus:Micro-entities 2023-05-30 2024-05-29 07455734 bus:AuditExemptWithAccountantsReport 2023-05-30 2024-05-29 07455734 bus:FilletedAccounts 2023-05-30 2024-05-29 07455734 bus:SmallCompaniesRegimeForAccounts 2023-05-30 2024-05-29 07455734 bus:RegisteredOffice 2023-05-30 2024-05-29 07455734 bus:Director1 2023-05-30 2024-05-29 07455734 bus:Director2 2023-05-30 2024-05-29 07455734 bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-29 07455734 countries:England 2023-05-30 2024-05-29 07455734 2022-05-30 2023-05-29 07455734 2023-05-29 07455734 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-29 07455734 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-29 iso4217:GBP xbrli:pure

Registration number: 07455734

Lost Earth Adventures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 May 2024

 

Lost Earth Adventures Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lost Earth Adventures Ltd

(Registration number: 07455734)
Balance Sheet as at 29 May 2024

2024
£

2023
£

Fixed assets

120,667

113,263

Current assets

182,486

152,003

Prepayments and accrued income

44,077

33,306

Creditors: Amounts falling due within one year

(67,783)

(38,061)

Net current assets

158,780

147,248

Total assets less current liabilities

279,447

260,511

Creditors: Amounts falling due after more than one year

(28,118)

(34,357)

Accruals and deferred income

(237,388)

(212,706)

 

13,941

13,448

Capital and reserves

13,941

13,448

1

General information

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

The address of its registered office is:
3 New Street
York
YO1 8RA

These financial statements were authorised for issue by the Board on 28 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 directors) during the year, was 6 (2023 - 6).

For the financial year ending 29 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

Lost Earth Adventures Ltd

(Registration number: 07455734)
Balance Sheet as at 29 May 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr RS Goodey
Director

.........................................
Miss SR Allard
Director