2022-11-01 03869965 2023-10-31 03869965 2022-11-01 2023-10-31 03869965 2022-10-31 03869965 2021-11-01 2022-10-31 03869965 uk-core:WithinOneYear 2022-10-31 03869965 uk-core:WithinOneYear 2023-10-31 03869965 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 03869965 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03869965 uk-bus:Micro-entities 2022-11-01 2023-10-31 03869965 uk-bus:FullAccounts 2022-11-01 2023-10-31 03869965 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Trac Builders Limited
Registered Number:03869965
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Trac Builders Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03869965
Registered Number :
As at 31 October 2023
Trac Builders Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
985
1,314
Fixed assets
96,665
135,252
Current assets
Prepayments and accrued income
202
202
Creditors: amounts falling due
within one year
(1,773)
(527)
133,681
96,340
Net current assets
Total assets less current liabilities
97,325
134,995
Accruals and deferred income
(800)
(1,000)
96,525
Net assets
133,995
96,525
133,995
Capital and reserves
Notes to the Accounts
Statutory Information
Trac Builders Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03869965.
Registered address:
2 Boughton Park
Grafty Green
Maidstone
Kent
ME17 2EF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
03869965
Registered Number :
For the year ended 31 October 2023
Trac Builders Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kelly Felton Director
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by:
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