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
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Directors |
Mr Andrew Ross Nicholson |
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|
Mr Jamie David Hunt |
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Company number |
13332117 |
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Registered office |
2nd Floor Hygeia House |
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66 College Road |
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Harrow |
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Middlesex |
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HA1 1BE |
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Accountants |
Acumen+ |
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15-17 Upper Goerge Street |
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Connaught House |
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Luton |
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LU1 2RD |
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ATHLETIC ENDEAVOUR LTD
Statement of financial position
31 October 2022
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2022 |
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2021 |
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£ |
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£ |
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Current assets |
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40,841 |
|
100 |
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Creditors: amounts falling due within one year |
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(
151,677) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
110,836) |
|
100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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|
(
110,836) |
|
100 |
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Creditors: amounts falling due after more than one year |
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(
335,035) |
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- |
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Accruals and deferred income |
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(
40) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
445,911) |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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(
445,911) |
|
100 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Ross Nicholson |
- |
(
15,299) |
(
15,299) |
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Mr Jamie David Hunt |
- |
(
76,000) |
(
76,000) |
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_______ |
_______ |
_______ |
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- |
(
91,299) |
(
91,299) |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Ross Nicholson |
- |
- |
- |
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Mr Jamie David Hunt |
- |
- |
- |
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_______ |
_______ |
_______ |
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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.