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COMPANY REGISTRATION NUMBER: 05048819
Tramco Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Tramco Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
14,055
8,336
--------
-------
Current assets
90,946
84,304
Creditors: amounts falling due within one year
66,719
58,777
--------
--------
Net current assets
24,227
25,527
--------
--------
Total assets less current liabilities
38,282
33,863
Creditors: amounts falling due after more than one year
11,401
15,537
Provisions for liabilities
2,670
2,083
Accruals and deferred income
1,400
1,400
--------
--------
22,811
14,843
--------
--------
Capital and reserves
22,811
14,843
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
Director's 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 director acknowledges his 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 17 May 2023 , and are signed on behalf of the board by:
Mr S Taylor
Director
Company registration number: 05048819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckalnd, County Durham, DL14 9TF.