Registration number:
Travel Navigator Limited
trading as
for the Year Ended 31 March 2024
Travel Navigator Limited
trading as ExplorEarth
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Travel Navigator Limited
trading as ExplorEarth
Company Information
Directors |
L A Errington J L Dewing A Davis |
Registered office |
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Registered number |
12408902 |
Accountant |
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Travel Navigator Limited
trading as ExplorEarth
(Registration number: 12408902)
Balance Sheet as at 31 March 2024
2024 |
2023 |
|
Intangible fixed assets |
5,413 |
11,908 |
Current assets |
19,246 |
1 |
Prepayments and accrued income |
2,595 |
- |
Creditors: Amounts falling due within one year |
(125,523) |
(63,475) |
Net current liabilities |
( |
(63,474) |
Total assets less current liabilities |
( |
(51,566) |
Accruals and deferred income |
(1,700) |
(1,540) |
Net assets |
( |
(53,106) |
. |
||
Capital and reserves |
(99,969) |
(53,106) |
Travel Navigator Limited
trading as ExplorEarth
(Registration number: 12408902)
Balance Sheet as at 31 March 2024
Statutory information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Directors' benefits: advances, credits and guarantees |
No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.
Financial commitments, guarantees and contingencies |
There are no guarantees, other financial commitments or contingencies.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Going concern |
The accounts have been prepared on a going concern basis which assumes that the company has sufficient funds to continue to trade for the foreseeable, and at least 12 months from the date of signing of these financial statements. The directors have indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.
Travel Navigator Limited
trading as ExplorEarth
(Registration number: 12408902)
Balance Sheet as at 31 March 2024
For the financial year 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' responsibilities:
• |
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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. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime.
Approved and authorised by the
......................................... |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.