0 27/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-27 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14877412 2023-06-27 2024-05-31 14877412 2024-05-31 14877412 2023-06-26 14877412 bus:Director1 2023-06-27 2024-05-31 14877412 bus:Director2 2023-06-27 2024-05-31 14877412 core:WithinOneYear 2024-05-31 14877412 bus:Director1 2024-05-31 14877412 bus:Director2 2024-05-31 14877412 bus:Micro-entities 2023-06-27 2024-05-31 14877412 bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-05-31 14877412 bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-05-31 14877412 bus:PrivateLimitedCompanyLtd 2023-06-27 2024-05-31 14877412 bus:FullAccounts 2023-06-27 2024-05-31
Company registration number: 14877412
AB Adventures Limited
Unaudited filleted financial statements
31 May 2024
AB Adventures Limited
Contents
Statement of financial position and notes to the financial statements
AB Adventures Limited
Statement of financial position
31st May 2024
31/05/24
£
Current assets 302,266
Creditors: amounts falling due within one year ( 300,316)
_______
Net current assets 1,950
_______
Total assets less current liabilities 1,950
Accruals and deferred income ( 600)
_______
Net assets 1,350
_______
Capital and reserves 1,350
_______
Notes to the financial statements
AB Adventures Limited
Period ended 31st May 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Keira Andrews - 86,117 86,117
Samuel Bolderson - 86,117 86,117
_______ _______ _______
- 172,234 172,234
_______ _______ _______
For the period ending 31 May 2024 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 period 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 11 February 2025 , and are signed on behalf of the board by:
Keira Andrews Samuel Bolderson
Director Director
Company registration number: 14877412
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle, Staffordshire, ST5 1DU.