2021-04-01 2022-03-31 07121384 Trak-Plus Engineering Ltd false 07121384 2021-04-01 2022-03-31 07121384 uk-bus:Director1 2021-04-01 2022-03-31 07121384 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07121384 uk-bus:Micro-entities 2021-04-01 2022-03-31 07121384 uk-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 07121384 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07121384 2021-04-01 07121384 2022-03-31 07121384 2021-03-31 xbrli:pure iso4217:GBP 07121384 2020-04-01 2021-03-31
Company Registration Number : 07121384 (England and Wales)
07121384
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-03-31
false
Trak-Plus Engineering Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Lord
2021-04-01
Trak-Plus Engineering Ltd
Contents
For the year ended 31 March 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Trak-Plus Engineering Ltd
Company Information
For the year ended 31 March 2022

Directors David Lord
Jane Lord
Company number 07121384
Registered office 20 Dewhurst Road
Harwood
Bolton
BL2 3NE
Accountant
Horridge and Lever
142 Chorley New Road
Heaton
BL1 4NX
Trak-Plus Engineering Ltd
Statement of Financial Position
For the year ended 31 March 2022

2022-03-31
2022 2021
£ £
Fixed assets 4,263 5,198
Current assets 8,364 8,000
Creditors: Amounts falling due within one year (91,623) (99,146)
Net current assets/(liabilities) (83,259) (91,146)
Total assets less current liabilities (78,996) (85,948)
Net assets/(liabilities) (78,996) (85,948)
Capital and reserves (78,996) (85,948)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Dewhurst Road, Harwood, Bolton, BL2 3NE.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2021 : 1)
For the year ending 3/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 August 2022 and signed on behalf of the board by: 2022-08-26
.............................
David Lord (Director)
Company registration number. 07121384