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COMPANY REGISTRATION NUMBER: 02520398
Trackform (Properties) Limited
Filleted Unaudited Financial Statements
30 November 2023
Trackform (Properties) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
574,014
585,207
---------
---------
Current assets
365,699
293,738
Creditors: amounts falling due within one year
795,465
852,733
---------
---------
Net current liabilities
( 429,766)
( 558,995)
---------
---------
Total assets less current liabilities
144,248
26,212
Accruals and deferred income
5,400
22,376
---------
--------
138,848
3,836
---------
--------
Capital and reserves
138,848
3,836
---------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
Mr S Damji
Director
Company registration number: 02520398
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 13 Coda Studio, 189 Munster Road, London, SW6 6AW.