2023-01-01 12294531 2023-12-31 12294531 2023-01-01 2023-12-31 12294531 2022-12-31 12294531 2022-01-01 2022-12-31 12294531 uk-core:WithinOneYear 2022-12-31 12294531 uk-core:WithinOneYear 2023-12-31 12294531 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 12294531 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12294531 uk-bus:Micro-entities 2023-01-01 2023-12-31 12294531 uk-bus:FullAccounts 2023-01-01 2023-12-31 12294531 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Trafford Moor Holdings Ltd
Registered Number:12294531
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Trafford Moor Holdings Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12294531
Registered Number :
As at 31 December 2023
Trafford Moor Holdings Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
Called up share capital not paid
100
100
230,267
230,267
Fixed assets
3,756
4,220
Current assets
Creditors: amounts falling due
within one year
(300)
(300)
3,920
3,456
Net current assets
Total assets less current liabilities
233,823
234,287
Accruals and deferred income
(360)
(360)
233,463
Net assets
233,927
233,463
233,927
Capital and reserves
Notes to the Accounts
Statutory Information
Trafford Moor Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12294531.
Registered address:
Office B6
Lodge House, Cow Lane
Burnley
BB11 1NN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
12294531
Registered Number :
For the year ended 31 December 2023
Trafford Moor Holdings Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Howarth Director
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by:
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