Alexandra's Africa Limited Accounts


Alexandra's Africa Limited Filleted Accounts Cover
Alexandra's Africa Limited
Company No. 08330160
Unaudited Accounts
31 December 2020
Alexandra's Africa Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2020.
Principal activities
The principal activity of the company during the year under review was Guided Travel.
Covid - 19
The company has seen a fall in revenue due to the coronavirus pandemic.
Director
The Director who served during the year was as follows:
A.C. Gillies
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.C. Gillies
Director
27 August 2021
Alexandra's Africa Limited Balance Sheet Registrar
at
31 December 2020
Company No.
08330160
2020
2019
£
£
Fixed assets
1,0861,421
Current assets
61,27552,904
Creditors: Amounts falling due within one year
(109,628)
(93,952)
Net current liabilities
(48,353)
(41,048)
Total assets less current liabilities
(47,267)
(39,627)
Accruals and deferred income
(480)
(479)
(47,747)
(40,106)
Capital and reserves
(47,747)
(40,106)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
08330160
Its registered office is:
Director General's House
15 Rockstone Place
Southampton
Hampshire
SO15 2EP
For the year ended 31 December 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2021 and signed on its behalf by:
A.C. Gillies - Director
Alexandra's Africa Limited0833016031 December 202001 January 2020false27 August 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was Guided Travel. 083301602020-01-012020-12-31083301602020-12-31083301602019-12-3108330160core:WithinOneYear2020-12-3108330160core:WithinOneYear2019-12-31083301602019-01-012019-12-3108330160bus:RegisteredOffice2020-01-012020-12-31083301602020-01-0108330160bus:Micro-entities2020-01-012020-12-3108330160bus:FullAccounts2020-01-012020-12-3108330160bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3108330160bus:Director12020-01-012020-12-3108330160bus:PrivateLimitedCompanyLtd2020-01-012020-12-31iso4217:GBPxbrli:pure