TRAQUAIR ASSOCIATES LIMITED

Company Registration Number:
08048641 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TRAQUAIR ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TRAQUAIR ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 98
High Street
Hemel Hempstead
Hertfordshire
HP1 3AQ
Company Registration Number: 08048641 (England and Wales)

TRAQUAIR ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 117,621 128,048
Other Income - 42
Staff Costs ( 11,772 ) ( 11,772 )
Depreciation and Writeoffs ( 1,276 ) ( 1,276 )
Other charges ( 69,345 ) ( 74,801 )
Tax on Profit ( 6,936 ) ( 7,888 )
Profit or (Loss) for Period 28,292 32,353

TRAQUAIR ASSOCIATES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,276
Current assets: 59,800 81,329
Prepayments and accrued income: 981
Creditors: amounts falling due within one year: ( 17,306 ) ( 16,384 )
Net current assets (liabilities): 42,494 65,926
Total assets less current liabilities: 42,494 67,202
Total net assets (liabilities): 42,494 67,202
Capital and reserves: 42,494 67,202

TRAQUAIR ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 15 August 2024
And Signed On Behalf Of The Board By:

Name: David Logan
Status: Director

The notes form part of these financial statements

TRAQUAIR ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

TRAQUAIR ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No