Tiptrac Limited 07716152 false 2021-03-01 2022-05-31 2022-05-31 The principal activity of the company is haulage. Digita Accounts Production Advanced 6.30.9574.0 true 07716152 2021-03-01 2022-05-31 07716152 2022-05-31 07716152 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 07716152 bus:Micro-entities 2021-03-01 2022-05-31 07716152 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-05-31 07716152 bus:FullAccounts 2021-03-01 2022-05-31 07716152 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-05-31 07716152 bus:RegisteredOffice 2021-03-01 2022-05-31 07716152 bus:Director1 2021-03-01 2022-05-31 07716152 bus:Director2 2021-03-01 2022-05-31 07716152 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-05-31 07716152 countries:EnglandWales 2021-03-01 2022-05-31 07716152 2020-03-01 2021-02-28 07716152 2021-02-28 07716152 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 07716152

Tiptrac Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2021 to 31 May 2022

 

Tiptrac Limited

(Registration number: 07716152)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

-

20,459

Current assets

59,702

30,387

Prepayments and accrued income

-

1,298

Creditors: Amounts falling due within one year

(51,602)

(45,070)

Net current assets/(liabilities)

8,100

(13,385)

Total assets less current liabilities

8,100

7,074

Accruals and deferred income

(3,000)

(3,100)

 

5,100

3,974

Capital and reserves

5,100

3,974

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 31 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

 

Tiptrac Limited

(Registration number: 07716152)
Balance Sheet as at 31 May 2022 (continued)

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 the option not to file the Profit and Loss Account has been taken.

For the financial period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 August 2022 and signed on its behalf by:
 

.........................................
Mr A P Cull
Director

.........................................
Mrs J K Cull
Director