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Company registration number: NI686025
TRACLINK LTD
Unaudited filleted financial statements
28 February 2023
TRACLINK LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TRACLINK LTD
Directors and other information
Directors Mr Martin Egan
Company number NI686025
Registered office 39 Valley Road
Ballymartin
Newry
Down
BT34 4UF
Business address 39 Valley Road
Ballymartin
Newry
Down
BT34 4UF
Accountants Mooney Matthews
Chartered Accountants & Registered Auditors
11 College Street
Armagh
BT61 9BT
TRACLINK LTD
Statement of financial position
28 February 2023
28/02/23
£
Fixed assets 13,911
_______
Current assets 5,788
Creditors: amounts falling due within one year ( 30,031)
_______
Net current liabilities ( 24,243)
_______
Total assets less current liabilities ( 10,332)
_______
Net liabilities ( 10,332)
_______
Capital and reserves ( 10,332)
_______
Notes to the financial statements
TRACLINK LTD
Period ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Egan - ( 29,450) ( 29,450)
_______ _______ _______
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 13 November 2023 , and are signed on behalf of the board by:
Mr Martin Egan
Director
Company registration number: NI686025
The company is a private company limited by shares, registered in Northern Ireland.