TRACTOR SPARE PARTS LTD

Company Registration Number:
08778223 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TRACTOR SPARE PARTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TRACTOR SPARE PARTS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 48,143 61,791
Investments:   0 0
Total fixed assets: 48,143 61,791
Current assets
Stocks: 83,520 84,851
Debtors:   24,514 41,364
Cash at bank and in hand: 227,561 225,134
Total current assets: 335,595 351,349
Creditors: amounts falling due within one year:   (120,089) (117,336)
Net current assets (liabilities): 215,506 234,013
Total assets less current liabilities: 263,649 295,804
Total net assets (liabilities): 263,649 295,804
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 263,549 295,704
Shareholders funds: 263,649 295,804

The notes form part of these financial statements

TRACTOR SPARE PARTS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Joanna Griffin/Andrew Griffin
Status: Director

The notes form part of these financial statements

TRACTOR SPARE PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRACTOR SPARE PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

TRACTOR SPARE PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 176,078
Additions 2,400
At 31 March 2024 178,478
Depreciation
At 01 April 2023 114,287
Charge for year 16,048
At 31 March 2024 130,335
Net book value
At 31 March 2024 48,143
At 31 March 2023 61,791