Registered Number 10738422

TRACE-SEA LIMITED

Micro-entity Accounts

30 April 2023

TRACE-SEA LIMITED Registered Number 10738422

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
343,164
394,074
Current Assets
16,594
25,736
Creditors: amounts falling due within one year
(88,101)
(120,739)
Net current assets (liabilities)
(71,507)
(95,003)
Total assets less current liabilities
271,657
299,071
Creditors: amounts falling due after more than one year
(30,217)
(44,914)
Accruals and deferred income
(2,940)
(4,493)
Total net assets (liabilities)
238,500
249,664
Capital and reserves
238,500
249,664
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2024

And signed on their behalf by:
G Copp, Director

TRACE-SEA LIMITED Registered Number 10738422

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0