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Company Registration No. 11316319 (England and Wales)
Trax Landscaping Limited Unaudited accounts for the year ended 30 June 2023
Trax Landscaping Limited Unaudited accounts Contents
Page
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Trax Landscaping Limited Company Information for the year ended 30 June 2023
Director
Debra Goodwin
Company Number
11316319 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Trax Landscaping Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,694 
3,623 
Current assets
Debtors
2,634 
6,211 
Cash at bank and in hand
36,648 
42,736 
39,282 
48,947 
Creditors: amounts falling due within one year
(6,500)
(44,737)
Net current assets
32,782 
4,210 
Total assets less current liabilities
34,476 
7,833 
Creditors: amounts falling due after more than one year
(24,664)
- 
Net assets
9,812 
7,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,811 
7,832 
Shareholders' funds
9,812 
7,833 
For the year ending 30 June 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 her 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 31 January 2024 and were signed on its behalf by
Debra Goodwin Director Company Registration No. 11316319
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Trax Landscaping Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Trax Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 11316319. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Hampshire, RG25 2PL.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Trax Landscaping Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
4,464 
435 
4,899 
Additions
2,223 
- 
2,223 
Disposals
(4,923)
- 
(4,923)
At 30 June 2023
1,764 
435 
2,199 
Depreciation
At 1 July 2022
1,132 
144 
1,276 
Charge for the year
265 
96 
361 
On disposals
(1,132)
- 
(1,132)
At 30 June 2023
265 
240 
505 
Net book value
At 30 June 2023
1,499 
195 
1,694 
At 30 June 2022
3,332 
291 
3,623 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,634 
6,211 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,168 
32,110 
VAT
1,686 
1,313 
Trade creditors
390 
345 
Taxes and social security
- 
9,702 
Loans from directors
(2,226)
49 
Accruals
1,482 
1,218 
6,500 
44,737 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,664 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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