1 May 2022 false No description of principal activity Taxfiler 2023.10 07596893business:PrivateLimitedCompanyLtd2022-05-012023-04-30 075968932022-04-30 075968932022-05-012023-04-30 07596893business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 07596893business:FilletedAccounts2022-05-012023-04-30 075968932023-04-30 07596893business:Director12022-05-012023-04-30 07596893business:Director22022-05-012023-04-30 07596893business:RegisteredOffice2022-05-012023-04-30 075968932022-04-30 07596893core:WithinOneYear2023-04-30 07596893core:WithinOneYear2022-04-30 07596893countries:EnglandWales2022-05-012023-04-30 075968932021-05-012022-04-30 07596893business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Tracks and Trails Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
9,857 
- 
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)
Net assets
112,592 
42,029 
Capital and reserves
112,592 
42,029 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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