Registered number
12491418
Trait Groundwork Ltd
Filleted Accounts
31 March 2023
Trait Groundwork Ltd
Registered number: 12491418
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 322,327 100,051
Current assets 176,062 137,854
Creditors: amounts falling due within one year (98,136) (25,675)
Net current assets 77,926 112,179
Total assets less current liabilities 400,253 212,230
Creditors: amounts falling due after more than one year (149,902) (48,757)
Net assets 250,351 163,473
Capital and reserves 250,351 163,473
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Kirkbrampton Farm, Kirkbramton, Carlisle, CA5 6JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr B Haughan
Director
Approved by the board on 6 October 2023
Trait Groundwork Ltd 12491418 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr B Haughan No description of principal activity 12491418 2021-04-01 2022-03-31 12491418 core:WithinOneYear 2022-03-31 12491418 core:AfterOneYear 2022-03-31 12491418 2022-04-01 2023-03-31 12491418 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12491418 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12491418 countries:England 2022-04-01 2023-03-31 12491418 bus:Director40 2022-04-01 2023-03-31 12491418 bus:Micro-entities 2022-04-01 2023-03-31 12491418 bus:FullAccounts 2022-04-01 2023-03-31 12491418 2023-03-31 12491418 core:WithinOneYear 2023-03-31 12491418 core:AfterOneYear 2023-03-31 12491418 2022-03-31 iso4217:GBP xbrli:pure