Tracks4Africa (UK) Ltd Filleted accounts for Companies House (small and micro)
Tracks4Africa (UK) Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10476682
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
10476682
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Notes to the Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Close, Norwich, Norfolk, NR1 4DJ, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Revenue recognition
Income tax
Foreign currencies
Financial instruments
4.
Debtors
2022 |
2021 |
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£ |
£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
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– |
Other creditors |
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6.
Related party transactions
During the year, Tracks4Africa Enterprises (Pty) Ltd, a Company who owns the majority of
Tracks4Africa (UK) Ltd
, charged Tracks4Africa (UK) Ltd
£6,957 (2021: £25,015) for licensing and management fees. At the end of the year, £6,957 (2021: £Nil) was outstanding.