2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04563223 2022-04-01 2023-03-31 04563223 2023-03-31 04563223 2022-03-31 04563223 2021-04-01 2022-03-31 04563223 2022-03-31 04563223 2021-03-31 04563223 bus:Director1 2022-04-01 2023-03-31 04563223 core:WithinOneYear 2023-03-31 04563223 core:WithinOneYear 2022-03-31 04563223 bus:Micro-entities 2022-04-01 2023-03-31 04563223 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04563223 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04563223 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04563223 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04563223
Journey Into Africa Limited
Filleted Unaudited Financial Statements
31 March 2023
Journey Into Africa Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
2,177
2,486
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-------
Current assets
174,846
126,827
Prepayments and accrued income
111,393
68,495
----------
----------
286,239
195,322
Creditors: amounts falling due within one year
25,346
33,125
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----------
Net Current Assets
260,893
162,197
----------
----------
Total Assets Less Current Liabilities
263,070
164,683
Accruals and deferred income
207,829
131,784
----------
----------
55,241
32,899
----------
----------
Capital and reserves
55,241
32,899
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st March 2023 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 30 October 2023 , and are signed on behalf of the board by:
Mr A G L Beckett
Director
Company registration number: 04563223
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castle Croft, Shrawardine, Shrewsbury, Shropshire, SY4 1AH.