Registered number
12660716
Little Land of Adventures Ltd
Filleted Accounts
30 June 2024
Little Land of Adventures Ltd
Registered number: 12660716
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 993 1,242
Current assets 6,821 5,303
Creditors: amounts falling due within one year (432) -
Net current assets 6,389 5,303
Total assets less current liabilities 7,382 6,545
Creditors: amounts falling due after more than one year (6,240) (7,653)
Accruals and deferred income (960) -
Net assets/(liabilities) 182 (1,108)
Capital and reserves 182 (1,108)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ferryhill Sports & Education Centre, Lambton Road, Ferryhill, Durham, United Kingdom, DL17 8TB.
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.
Nikki Anne O'Kell
Director
Approved by the board on 20 February 2025
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