Gritstone Adventure Activities Limited Filleted Accounts Cover
Gritstone Adventure Activities Limited
Company No. 11425005
Unaudited Accounts
30 June 2024
Gritstone Adventure Activities Limited Balance Sheet Registrar
at
30 June 2024
Company No.
11425005
2024
2023
£
£
Fixed assets
494325
Current assets
6,7416,323
Creditors: Amounts falling due within one year
(1,835)
(1,580)
Net current assets
4,9064,743
Total assets less current liabilities
5,4005,068
Accruals and deferred income
(350)
(349)
5,0504,719
Capital and reserves
5,050
4,719
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Gritstone Adventure Activities Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11425005
Its registered office is:
19 Montrose Road
Millhouses
SHEFFIELD
S7 2EE
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 January 2025 and signed on its behalf by:
A. Cash - Director
Gritstone Adventure Activities Limited1142500530 June 202401 July 2023false25 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Sports and recreation education. 114250052023-07-012024-06-30114250052024-06-30114250052023-06-3011425005core:WithinOneYear2024-06-3011425005core:WithinOneYear2023-06-30114250052022-07-012023-06-3011425005countries:UnitedKingdom2023-07-012024-06-3011425005bus:RegisteredOffice2023-07-012024-06-30114250052023-07-0111425005bus:Micro-entities2023-07-012024-06-3011425005bus:FullAccounts2023-07-012024-06-3011425005bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011425005bus:Director12023-07-012024-06-3011425005bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure