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COMPANY REGISTRATION NUMBER: 11836054
Tray's Trackers Limited
Filleted Unaudited Financial Statements
28 February 2023
Tray's Trackers Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
4,257
1,428
-------
-------
Current assets
31,257
41,829
Creditors: amounts falling due within one year
28,481
15,998
--------
--------
Net current assets
2,776
25,831
-------
--------
Total assets less current liabilities
7,033
27,259
Creditors: amounts falling due after more than one year
11,774
Accruals and deferred income
2,000
1,550
-------
--------
5,033
13,935
-------
--------
Capital and reserves
5,033
13,935
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2023 2022
£ £
T C Murphy 1,733 219
J C Handley 5,000
For the year ending 28 February 2023 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 financial statements for the year in question in accordance with section 476 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2023 , and are signed on behalf of the board by:
T C Murphy
Director
Company registration number: 11836054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.