HD Adventure Limited 14700360 false 2023-03-02 2024-03-31 2024-03-31 The principal activity of the company is Accommodation and retail Digita Accounts Production Advanced 6.30.9574.0 true 14700360 2023-03-02 2024-03-31 14700360 2024-03-31 14700360 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14700360 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14700360 bus:Micro-entities 2023-03-02 2024-03-31 14700360 bus:AuditExemptWithAccountantsReport 2023-03-02 2024-03-31 14700360 bus:FilletedAccounts 2023-03-02 2024-03-31 14700360 bus:SmallCompaniesRegimeForAccounts 2023-03-02 2024-03-31 14700360 bus:RegisteredOffice 2023-03-02 2024-03-31 14700360 bus:Director1 2023-03-02 2024-03-31 14700360 bus:Director2 2023-03-02 2024-03-31 14700360 bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-31 14700360 countries:EnglandWales 2023-03-02 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14700360

HD Adventure Limited

Unaudited Filleted Financial Statements

for the Period from 2 March 2023 to 31 March 2024

 

HD Adventure Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

HD Adventure Limited

(Registration number: 14700360)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

36,088

Current assets

32,543

Prepayments and accrued income

2,083

Creditors: Amounts falling due within one year

(50,499)

Net current liabilities

(15,873)

Total assets less current liabilities

20,215

Creditors: Amounts falling due after more than one year

(11,111)

Accruals and deferred income

(1,482)

 

7,622

Capital and reserves

7,622

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.

For the financial period ending 31 March 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 period 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.

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 2 December 2024 and signed on its behalf by:
 

.........................................
Mr David Antony Brown
Director

.........................................
Miss Helen Ruth McDonald
Director

 
     
 

HD Adventure Limited

(Registration number: 14700360)
Balance Sheet as at 31 March 2024

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:
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

These financial statements were authorised for issue by the Board on 2 December 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 period, was 4.