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Company registration number: 13332117
ATHLETIC ENDEAVOUR LTD
Unaudited filleted financial statements
31 October 2022
ATHLETIC ENDEAVOUR LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ATHLETIC ENDEAVOUR LTD
Directors and other information
Directors Mr Andrew Ross Nicholson
Mr Jamie David Hunt
Company number 13332117
Registered office 2nd Floor Hygeia House
66 College Road
Harrow
Middlesex
HA1 1BE
Accountants Acumen+
15-17 Upper Goerge Street
Connaught House
Luton
LU1 2RD
ATHLETIC ENDEAVOUR LTD
Statement of financial position
31 October 2022
2022 2021
£ £
Current assets 40,841 100
Creditors: amounts falling due within one year ( 151,677) -
_______ _______
Net current (liabilities)/assets ( 110,836) 100
_______ _______
Total assets less current liabilities ( 110,836) 100
Creditors: amounts falling due after more than one year ( 335,035) -
Accruals and deferred income ( 40) -
_______ _______
Net (liabilities)/assets ( 445,911) 100
_______ _______
Capital and reserves ( 445,911) 100
_______ _______
Notes to the financial statements
ATHLETIC ENDEAVOUR LTD
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Ross Nicholson - ( 15,299) ( 15,299)
Mr Jamie David Hunt - ( 76,000) ( 76,000)
_______ _______ _______
- ( 91,299) ( 91,299)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Ross Nicholson - - -
Mr Jamie David Hunt - - -
_______ _______ _______
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Andrew Ross Nicholson
Director
Company registration number: 13332117
The company is a private company limited by shares, registered in England.