ECOTRAVEL AFRICA LTD

Company Registration Number:
07583887 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ECOTRAVEL AFRICA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ECOTRAVEL AFRICA LTD

Company Information

for the Period Ended 31 March 2022




Director: Joanna French
Raymond Jones
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 07583887 (England and Wales)

ECOTRAVEL AFRICA LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The company's principal activity during the period was as a Tour Operator

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Joanna French
Raymond Jones

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Joanna French
Status: Director

ECOTRAVEL AFRICA LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 15,343 2,870
Cost of Materials ( 16,777 ) ( 3,164 )
Depreciation and Writeoffs ( 161 ) ( 161 )
Other charges ( 4,122 ) ( 4,256 )
Profit or (Loss) for Period ( 5,717 ) ( 4,711 )

ECOTRAVEL AFRICA LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 161
Current assets: 2,048 7,392
Net current assets (liabilities): 2,048 7,392
Total assets less current liabilities: 2,048 7,553
Total net assets (liabilities): 2,048 7,553
Capital and reserves: 2,048 7,553

ECOTRAVEL AFRICA LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Joanna French
Status: Director

The notes form part of these financial statements

ECOTRAVEL AFRICA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

ECOTRAVEL AFRICA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No