Tracy Heatley Ltd Filleted Accounts Cover
Tracy Heatley Ltd
Company No. 08283717
Unaudited Accounts
31 August 2023
Tracy Heatley Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
08283717
2023
2022
£
£
Current assets
6,82910,660
Creditors: Amounts falling due within one year
(6,999)
(2,465)
Net current assets
(170)
8,195
Total assets less current liabilities
(170)
8,195
Creditors: Amounts falling due after more than one year
(18,403)
(21,547)
Accruals and deferred income
(719)
(480)
(19,292)
(13,832)
Capital and reserves
(19,292)
(13,832)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Tracy Heatley Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08283717
Its registered office is:
Prinnymill Business Centre
68 Blackburn Road
Haslingden
Rossendale
BB4 5HL
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2024 and signed on its behalf by:
T.A. Heatley - Director
Tracy Heatley Ltd0828371731 August 202301 September 2022false25 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was . 082837172022-09-012023-08-31082837172023-08-31082837172022-08-3108283717core:WithinOneYear2023-08-3108283717core:WithinOneYear2022-08-3108283717core:AfterOneYear2023-08-3108283717core:AfterOneYear2022-08-31082837172021-09-012022-08-3108283717countries:UnitedKingdom2022-09-012023-08-3108283717bus:RegisteredOffice2022-09-012023-08-31082837172022-09-0108283717bus:Micro-entities2022-09-012023-08-3108283717bus:FullAccounts2022-09-012023-08-3108283717bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3108283717bus:Director12022-09-012023-08-3108283717bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure