Lost Earth Adventures Ltd - Period Ending 2020-05-29

Lost Earth Adventures Ltd - Period Ending 2020-05-29


Lost Earth Adventures Ltd 07455734 false 2019-05-30 2020-05-29 2020-05-29 The principal activity of the company is that of a tour operator. Digita Accounts Production Advanced 6.26.9041.0 Software true 07455734 2019-05-30 2020-05-29 07455734 2020-05-29 07455734 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-29 07455734 core:Non-currentFinancialInstruments core:AfterOneYear 2020-05-29 07455734 bus:Micro-entities 2019-05-30 2020-05-29 07455734 bus:AuditExemptWithAccountantsReport 2019-05-30 2020-05-29 07455734 bus:FullAccounts 2019-05-30 2020-05-29 07455734 bus:SmallCompaniesRegimeForAccounts 2019-05-30 2020-05-29 07455734 bus:RegisteredOffice 2019-05-30 2020-05-29 07455734 bus:Director1 2019-05-30 2020-05-29 07455734 bus:Director2 2019-05-30 2020-05-29 07455734 bus:PrivateLimitedCompanyLtd 2019-05-30 2020-05-29 07455734 countries:England 2019-05-30 2020-05-29 07455734 2018-05-30 2019-05-29 07455734 2019-05-29 07455734 core:CurrentFinancialInstruments core:WithinOneYear 2019-05-29 07455734 core:Non-currentFinancialInstruments core:AfterOneYear 2019-05-29 iso4217:GBP xbrli:pure

Registration number: 07455734

Lost Earth Adventures Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 May 2020

 

Lost Earth Adventures Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lost Earth Adventures Ltd

(Registration number: 07455734)
Balance Sheet as at 29 May 2020

2020
£

2019
£

Fixed assets

84,294

84,055

Current assets

92,188

78,696

Prepayments and accrued income

5,454

4,294

Creditors: Amounts falling due within one year

(20,488)

(29,136)

Net current assets

77,154

53,854

Total assets less current liabilities

161,448

137,909

Creditors: Amounts falling due after more than one year

(59,324)

(13,077)

Provisions for liabilities

(12,935)

(9,372)

Accruals and deferred income

(49,433)

(56,556)

 

39,756

58,904

Capital and reserves

39,756

58,904

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 New Street
York
YO1 8RA

These financial statements were authorised for issue by the Board on 14 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Lost Earth Adventures Ltd

(Registration number: 07455734)
Balance Sheet as at 29 May 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 October 2020 and signed on its behalf by:
 

.........................................

Mr RS Goodey
Director

.........................................

Miss SR Allard
Director