TRAC CAR PROPRIETARY LTD

Company Registration Number:
10895339 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TRAC CAR PROPRIETARY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRAC CAR PROPRIETARY LTD

Company Information

for the Period Ended 31 August 2023




Registered office: International House
64 Nile Street
London
England
N1 7SR
Company Registration Number: 10895339 (England and Wales)

TRAC CAR PROPRIETARY LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 0 60,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,452 ) ( 43,800 )
Staff Costs - ( 0 )
Other charges ( 19,836 ) ( 21,966 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 34,288 ) ( 5,416 )

TRAC CAR PROPRIETARY LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 300,000 300,000
Current assets: 30,000 11,800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 30,000 11,800
Total assets less current liabilities: 330,000 311,800
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 330,000 311,800
Capital and reserves: 330,000 311,800

TRAC CAR PROPRIETARY LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Nya Alison Murray
Status: Director

The notes form part of these financial statements

TRAC CAR PROPRIETARY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

TRAC CAR PROPRIETARY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No