Registered number
11404949
Addventure Tours Limited
Filleted Accounts
30 June 2024
Addventure Tours Limited
Registered number: 11404949
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 28,836 34,707
Creditors: amounts falling due within one year (10,542) (7,414)
Net current assets 18,294 27,293
Total assets less current liabilities 18,294 27,293
Accruals and deferred income (2,818) (1,488)
Net assets 15,476 25,805
Capital and reserves 15,476 25,805
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Gade Avenue, Watford, WD18 7LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Gregory Calcutt
Director
Approved by the board on 26 March 2025
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