Registered number
04698488
TRAPSURV LIMITED
Filleted Accounts
31 March 2024
TRAPSURV LIMITED
Registered number: 04698488
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 526 659
Current assets 16,546 16,254
Prepayments and accrued income - 151
16,546 16,405
Creditors: amounts falling due within one year (7,967) (4,176)
Net current assets 8,579 12,229
Total assets less current liabilities 9,105 12,888
Accruals and deferred income (975) (1,189)
Net assets 8,130 11,699
Capital and reserves 8,130 11,699
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 156 Russell Drive, Wollaton, Nottingham, Nottinghamshire, NG8 2BE .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A D Whyte
Director
Approved by the board on 6 September 2024
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