Company Registration No. 07596893 (England and Wales)
Tracks and Trails Ltd
Unaudited accounts
for the year ended 30 April 2023
Tracks and Trails Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
Tracks and Trails Ltd
Company Information
for the year ended 30 April 2023
Directors
Julia Tregaskis-Allen
Lindsay Cannon
Company Number
07596893 (England and Wales)
Registered Office
2 Watford Mount
New Mills
High Peak
Derbyshire
SK22 4EP
United Kingdom
Accountants
Abaque Services Ltd
34 Warboys Crescent
London
E4 9HR
Tracks and Trails Ltd
Statement of Financial Position
as at 30 April 2023
Current assets
424,025
245,776
Prepayments and accrued income
22,042
12,745
Creditors: amounts falling due within one year
(91,969)
(100,970)
Net current assets
354,098
157,551
Total assets less current liabilities
363,955
157,551
Accruals and deferred income
(251,363)
(115,522)
Capital and reserves
112,592
42,029
Tracks and Trails Ltd is a private company, limited by shares, registered in England and Wales, registration number 07596893. The registered office is 2 Watford Mount, New Mills, High Peak, Derbyshire, SK22 4EP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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.
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 on 3 November 2023
Lindsay Cannon
Director
Company Registration No. 07596893