Trailsport Ltd 13819303 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is hire and sale of sports and leisure goods Digita Accounts Production Advanced 6.30.9574.0 true 13819303 2023-04-01 2024-03-31 13819303 2024-03-31 13819303 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13819303 bus:Micro-entities 2023-04-01 2024-03-31 13819303 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13819303 bus:FullAccounts 2023-04-01 2024-03-31 13819303 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13819303 bus:RegisteredOffice 2023-04-01 2024-03-31 13819303 bus:Director1 2023-04-01 2024-03-31 13819303 bus:Director2 2023-04-01 2024-03-31 13819303 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13819303 countries:AllCountries 2023-04-01 2024-03-31 13819303 2022-04-01 2023-03-31 13819303 2023-03-31 13819303 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13819303

Trailsport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Trailsport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trailsport Ltd

Company Information

Directors

Philip Edward Dawson

Conor Fagan

Registered office

1 Stad Berllan
Llangaffo
Gaerwen
LL60 6NJ

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Trailsport Ltd

(Registration number: 13819303)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

17,445

Current assets

-

463

Prepayments and accrued income

-

684

Creditors: Amounts falling due within one year

(5,075)

(21,025)

Net current liabilities

(5,075)

(19,878)

Total assets less current liabilities

(5,075)

(2,433)

Accruals and deferred income

-

(768)

 

(5,075)

(3,201)

Capital and reserves

(5,075)

(3,201)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Stad Berllan
Llangaffo
Gaerwen
LL60 6NJ
Wales

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Trailsport Ltd

(Registration number: 13819303)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Philip Edward Dawson
Director