Tuff-Trax Ltd 12459610 false 2021-03-01 2022-02-28 2022-02-28 The principal activity of the company is Other transportation support activities Digita Accounts Production Advanced 6.30.9574.0 true 12459610 2021-03-01 2022-02-28 12459610 2022-02-28 12459610 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12459610 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 12459610 bus:Micro-entities 2021-03-01 2022-02-28 12459610 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 12459610 bus:FullAccounts 2021-03-01 2022-02-28 12459610 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 12459610 bus:RegisteredOffice 2021-03-01 2022-02-28 12459610 bus:Director1 2021-03-01 2022-02-28 12459610 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 12459610 countries:England 2021-03-01 2022-02-28 12459610 2020-02-12 2021-02-28 12459610 2021-02-28 12459610 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 12459610 core:Non-currentFinancialInstruments core:AfterOneYear 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 12459610

Tuff-Trax Ltd

Filleted and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

Tuff-Trax Ltd

(Registration number: 12459610)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

272,508

172,494

Current assets

157,078

124,215

Prepayments and accrued income

1,244

1,057

Creditors: Amounts falling due within one year

(225,838)

(177,051)

Net current liabilities

(67,516)

(51,779)

Total assets less current liabilities

204,992

120,715

Creditors: Amounts falling due after more than one year

(65,284)

(30,000)

Accruals and deferred income

(1,200)

(1,200)

 

138,508

89,515

Capital and reserves

138,508

89,515

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Tumbles
King Edward Street
Belton
Doncaster
South Yorkshire
DN9 1QN

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'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tuff-Trax Ltd

(Registration number: 12459610)
Balance Sheet as at 28 February 2022

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.

Approved and authorised by the director on 6 September 2022
 


Mr A Bradwell
Director