Company registration number:
07134885
Kilimanjaro Tours Ltd
Unaudited filleted financial statements
31 January 2023
Kilimanjaro Tours Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Kilimanjaro Tours Ltd
Directors and other information
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Directors |
Mr Bejal Shah |
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Company number |
07134885 |
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Registered office |
79 Norman Crescent |
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Pinner |
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Middlesex |
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HA5 3QH |
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Accountants |
Severin Finance Ltd |
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23 Dorset Road |
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London |
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SW8 1EF |
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Kilimanjaro Tours Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kilimanjaro Tours Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kilimanjaro Tours Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Severin Finance Ltd
ACMA
23 Dorset Road
London
SW8 1EF
Kilimanjaro Tours Ltd
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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127 |
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127 |
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Creditors: amounts falling due within one year |
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(
45,712) |
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(
45,712) |
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_______ |
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_______ |
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Net current liabilities |
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(
45,585) |
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(
45,585) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
45,585) |
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(
45,585) |
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Accruals and deferred income |
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(
840) |
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(
840) |
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_______ |
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_______ |
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Net liabilities |
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(
46,425) |
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(
46,425) |
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_______ |
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_______ |
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Capital and reserves |
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(
46,425) |
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(
46,425) |
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_______ |
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_______ |
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Kilimanjaro Tours Ltd
Year ended 31 January 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
25 October 2023
, and are signed on behalf of the board by:
Mr Bejal Shah
Director
Company registration number:
07134885
The company is a private company limited by shares, registered in England and Wales.