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COMPANY REGISTRATION NUMBER: 5663445
NGOKO SAFARIS LIMITED
Filleted Unaudited Financial Statements
31 December 2021
NGOKO SAFARIS LIMITED
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
3,756
5,684
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-------
Current assets
287,562
295,346
Creditors: amounts falling due within one year
540
202
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---------
Net current assets
287,022
295,144
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---------
Total assets less current liabilities
290,778
300,828
Accruals and deferred income
195,145
205,491
---------
---------
95,633
95,337
---------
---------
Capital and reserves
95,633
95,337
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Accounting basis
These accounts have been prepared on a departure date basis.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 September 2022 , and are signed on behalf of the board by:
F D THOMPSON
Director
Company registration number: 5663445
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Station Road, Tring, Herts, HP23 5NG.