Registered number
14116918
Weardale Outdoor Adventures Ltd
Filleted Accounts
31 May 2024
Weardale Outdoor Adventures Ltd
Registered number: 14116918
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 815,186 798,233
Current assets 115,621 202,228
Creditors: amounts falling due within one year 5,847 (35,735)
Net current assets 121,468 166,493
Total assets less current liabilities 936,654 964,726
Creditors: amounts falling due after more than one year (869,747) (829,107)
Accruals and deferred income (155,830) (133,559)
Net (liabilities)/assets (88,923) 2,060
Capital and reserves (88,923) 2,060
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Weardale Adventure Centre, Irehopesburn, Bishop Auckland, DL13 1HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Graves
Director
Approved by the board on 12 February 2025
Weardale Outdoor Adventures Ltd 14116918 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 N J Graves No description of principal activity 14116918 2022-05-19 2023-05-31 14116918 core:WithinOneYear 2023-05-31 14116918 core:AfterOneYear 2023-05-31 14116918 2023-06-01 2024-05-31 14116918 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14116918 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14116918 countries:England 2023-06-01 2024-05-31 14116918 bus:Director40 2023-06-01 2024-05-31 14116918 bus:Micro-entities 2023-06-01 2024-05-31 14116918 bus:FilletedAccounts 2023-06-01 2024-05-31 14116918 2024-05-31 14116918 core:WithinOneYear 2024-05-31 14116918 core:AfterOneYear 2024-05-31 14116918 2023-05-31 iso4217:GBP xbrli:pure