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Registration number: 11072172

Track Auto Electrics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Track Auto Electrics Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Track Auto Electrics Ltd

(Registration number: 11072172)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,200

2,127

Current assets

88,973

92,884

Creditors: Amounts falling due within one year

(7,105)

(15,610)

Net current assets

81,868

77,274

 

83,068

79,401

Capital and reserves

83,068

79,401

1

General information

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

The address of its registered office is:
21 Back Lane
Holme on Spalding Moor
York
YO43 4AP

These financial statements were authorised for issue by the Board on 5 February 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 2 (2022 - 2).

3

Related party transactions

Mr RSC Westbury, a director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has been charged on the loan at the rate of 4% per annum.

 

Track Auto Electrics Ltd

(Registration number: 11072172)
Balance Sheet as at 30 November 2023

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr RSC Westbury

Director loan

(12,299)

9,124

(3,175)

       
     

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Mr RSC Westbury

Director loan

(27,377)

15,078

(12,299)

       
     

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Mr RSC Westbury
Director