Company registration number 10479540 (England and Wales)
KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
COMPANY INFORMATION
Directors
Mr D Ravenhill-White
Mr C Ravenhill-White
Company number
10479540
Registered office
Keypitts Farm
Ilfracombe
Devon
EX34 9RW
Accountants
Azets
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 30 November 2023.

Principal activities

The principal activity of the company continued to be that of recreation activities.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr D Ravenhill-White
Mr C Ravenhill-White

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr C Ravenhill-White
Director
27 November 2024
KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KEYPITTS OFF ROAD ADVENTURES LTD FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Keypitts Off Road Adventures Ltd for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Keypitts Off Road Adventures Ltd, as a body, in accordance with the terms of our engagement letter dated 24 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Keypitts Off Road Adventures Ltd and state those matters that we have agreed to state to the board of directors of Keypitts Off Road Adventures Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keypitts Off Road Adventures Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Keypitts Off Road Adventures Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Keypitts Off Road Adventures 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 financial statements of Keypitts Off Road Adventures 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 financial statements.

Azets
27 November 2024
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
2023
2022
as restated
£
£
£
£
Fixed assets
208,651
154,564
Current assets
368
27,403
Creditors: amounts falling due within one year
(152,877)
(48,665)
Net current liabilities
(152,509)
(21,262)
Total assets less current liabilities
56,142
133,302
Creditors: amounts falling due after more than one year
(22,001)
(17,500)
Net assets
34,141
115,802
Capital and reserves
34,141
115,802
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
8
8
2
Prior period error

Prior period adjustment relates to the recognition of income, expenses and taxation relating to the year ended 30 November 2022 of £60,459.

Keypitts Off Road Adventures Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Keypitts Farm, Ilfracombe, Devon, EX34 9RW.

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 directors acknowledge their 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.

KEYPITTS OFF ROAD ADVENTURES LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 4 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 November 2024 and are signed on its behalf by:
Mr C Ravenhill-White
Director
Company registration number 10479540 (England and Wales)
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