FreeAgent a41924c9802ed866d18d5f2c1cf92130bc14f1e9 false No description of principal activity 01 February 2023 31 January 2024 078626842023-02-012024-01-31 07862684uk-bus:Director12023-02-012024-01-31 07862684uk-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31 07862684uk-bus:Micro-entities2023-02-012024-01-31 07862684uk-bus:FullAccounts2023-02-012024-01-31 07862684uk-bus:PrivateLimitedCompanyLtd2023-02-012024-01-31 07862684uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-02-012024-01-31 078626842023-02-01 078626842024-01-31 07862684uk-core:CurrentFinancialInstruments2024-01-31 07862684uk-core:Non-currentFinancialInstruments2024-01-31 078626842022-02-012023-01-31 078626842023-01-31 07862684uk-core:CurrentFinancialInstruments2023-01-31 07862684uk-core:Non-currentFinancialInstruments2023-01-31 iso4217:GBP xbrli:pure

Trailertrek Limited

Unaudited financial statements for the year ended 31 January 2024


Company information

Trailertrek Limited is a private company limited by shares, registered in England and Wales, registered number 07862684.

The company's registered office is: Unit 196 Fletchamstead Highway, Coventry, West Midlands, CV4 7BB, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 29,299.00 32,046.59
Current assets 51,409.36 150,915.97
Prepayments and accrued income 3,750.00 3,750.00
Creditors: amounts falling due within one year (84,175.29) (82,297.37)
Net current assets / (liabilities) (29,015.93) 72,368.60
Total assets less current liabilities 283.07 104,415.19
Accruals and deferred income 0.00 (995.00)
Net assets 283.07 103,420.19
Capital and reserves 283.07 103,420.19

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Lucie Eley
05 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 10 (2023: 10).