INTERIORS BY TRACY SMITH LIMITED

Company Registration Number:
SC497227 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

INTERIORS BY TRACY SMITH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INTERIORS BY TRACY SMITH LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 18
Meadowside Road
Cupar
Fife
GB-SCT
KY15 5DD
Company Registration Number: SC497227 (Scotland)

INTERIORS BY TRACY SMITH LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 63,463 21,749
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 49,708 ) ( 16,927 )
Staff Costs ( 12,362 ) ( 5,300 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) ( 0 )
Tax on Profit ( 348 ) 119
Profit or (Loss) for Period 1,045 ( 359 )

INTERIORS BY TRACY SMITH LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,600 4,800
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 3,600 4,800
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,600 4,800
Capital and reserves: 3,600 4,800

INTERIORS BY TRACY SMITH LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Matthew Graham Smith
Status: Director

The notes form part of these financial statements

INTERIORS BY TRACY SMITH LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

INTERIORS BY TRACY SMITH LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No