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REGISTERED NUMBER: 02886663 (England and Wales)















Financial Statements for the Year Ended 8 March 2023

for

T M Trayer Ltd

T M Trayer Ltd (Registered number: 02886663)






Contents of the Financial Statements
for the Year Ended 8 March 2023




Page

Balance Sheet 1


T M Trayer Ltd (Registered number: 02886663)

Balance Sheet
8 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,087 29,450

CURRENT ASSETS 72,249 74,375

CREDITORS
Amounts falling due within one year (27,078 ) (43,321 )
NET CURRENT ASSETS 45,171 31,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,258

60,504

CREDITORS
Amounts falling due after more than one
year

14,000

20,000
NET ASSETS 53,258 40,504

CAPITAL AND RESERVES 53,258 40,504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T M Trayer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02886663

Registered office: Wobeck Cottage
Wobeck Lane
Melmerby
Ripon
North Yorkshire
HG4 5EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



T M Trayer Ltd (Registered number: 02886663)

Balance Sheet - continued
8 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 8 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 8 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





T M Trayer - Director