Company Registration No. 12500176 (England and Wales)
Track Accountancy Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Track Accountancy Services Ltd
Unaudited accounts
Contents
Track Accountancy Services Ltd
Company Information
for the year ended 31 March 2023
Company Number
12500176 (England and Wales)
Registered Office
Upper Floors
2 New Rents
ASHFORD
TN23 1JH
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Track Accountancy Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
7,772
10,363
Cash at bank and in hand
(1,146)
603
Creditors: amounts falling due within one year
3,610
3,610
Net current assets
3,131
6,813
Total assets less current liabilities
10,903
17,176
Creditors: amounts falling due after more than one year
(13,686)
(15,994)
Net (liabilities)/assets
(2,783)
1,182
Capital redemption reserve
1,182
(290)
Profit and loss account
(3,965)
1,472
Shareholders' funds
(2,783)
1,182
For the year ending 31 March 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Nigel Melia
Director
Company Registration No. 12500176
Track Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Track Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12500176. The registered office is Upper Floors, 2 New Rents, ASHFORD, TN23 1JH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Track Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(3,610)
(3,610)
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
7,198
9,765
Loans from directors
6,488
6,229
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Average number of employees
During the year the average number of employees was 2 (2022: 2).