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REGISTERED NUMBER: 07883633 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

TRACK & AIR DESIGN LTD

TRACK & AIR DESIGN LTD (REGISTERED NUMBER: 07883633)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


TRACK & AIR DESIGN LTD

Company Information
FOR THE YEAR ENDED 30 April 2023







DIRECTOR: Mr M R Elvin





SECRETARY: Mrs S A Elvin





REGISTERED OFFICE: 4th Floor
Radius House
51 Cllarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07883633 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

TRACK & AIR DESIGN LTD (REGISTERED NUMBER: 07883633)

Abridged Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 10,622 8,931
Cash at bank 1,450 2,790
12,072 11,721
CREDITORS
Amounts falling due within one year (12,319 ) (11,647 )
NET CURRENT (LIABILITIES)/ASSETS (247 ) 74
TOTAL ASSETS LESS CURRENT
LIABILITIES

(247

)

74

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings (257 ) 64
SHAREHOLDERS' FUNDS (247 ) 74

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Mr M R Elvin - Director


TRACK & AIR DESIGN LTD (REGISTERED NUMBER: 07883633)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 April 2023


1. STATUTORY INFORMATION

Track & Air Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr M R Elvin
Balance outstanding at start of year 7,738 4,018
Amounts advanced - 3,753
Amounts repaid - (33 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,738 7,738

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M R Elvin.