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Company registration number: 14648218
Outposts Travel Africa Limited
Unaudited filleted financial statements
31 March 2024
Outposts Travel Africa Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Outposts Travel Africa Limited
Directors and other information
Director Mrs C H Kingscote
Secretary Mrs C H Kingscote
Company number 14648218
Registered office Chapel Leigh Farmhouse
Chapel Leigh
Lydeard St Lawrence
Somerset
TA4 3RB
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Outposts Travel Africa Limited
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 1,386
_______
Current assets 27,789
Prepayments and accrued income 2,022
_______
29,811
Creditors: amounts falling due within one year ( 19,075)
_______
Net current assets 10,736
_______
Total assets less current liabilities 12,122
Creditors: amounts falling due after more than one year ( 13,439)
_______
Net liabilities ( 1,317)
_______
Capital and reserves ( 1,317)
_______
Notes to the financial statements
Outposts Travel Africa Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs C H Kingscote - ( 13,439) ( 13,439)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 02 October 2024 , and are signed on behalf of the board by:
Mrs C H Kingscote
Director
Company registration number: 14648218
The company is a private company limited by shares, registered in England.