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Company registration number: 10170048
Adventure Properties Limited
Unaudited filleted financial statements
31 May 2024
Adventure Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Adventure Properties Limited
Directors and other information
Director Miss Jane Elizabeth Monkal Davis
Company number 10170048
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address 12 Vernon Park Drive
Old Basford
Nottingham
NG6 0AF
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Adventure Properties Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 810,099 810,202
_______ _______
Current assets 533 47,138
Creditors: amounts falling due within one year ( 463,544) ( 473,539)
_______ _______
Net current liabilities ( 463,011) ( 426,401)
_______ _______
Total assets less current liabilities 347,088 383,801
Creditors: amounts falling due after more than one year ( 354,908) ( 367,310)
Accruals and deferred income ( 700) ( 700)
_______ _______
Net (liabilities)/assets ( 8,520) 15,791
_______ _______
Capital and reserves ( 8,520) 15,791
_______ _______
Adventure Properties Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
No advances were made to the director in this period.
For the year 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 27 February 2025 , and are signed on behalf of the board by:
Miss Jane Elizabeth Monkal Davis
Director
Company registration number: 10170048
The company is a private company limited by shares, registered in United Kingdom.