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Company Registration No. 08386931 (England and Wales)
And-Trac Ltd Unaudited accounts for the year ended 31 March 2024
And-Trac Ltd Unaudited accounts Contents
Page
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And-Trac Ltd Company Information for the year ended 31 March 2024
Director
RUTHERFORD, Andrew
Company Number
08386931 (England and Wales)
Registered Office
14 HIGHFIELD SUNNISIDE NEWCASTLE UPON TYNE NE16 5NQ
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And-Trac Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,604 
13,463 
Current assets
Cash at bank and in hand
23,288 
21,392 
Creditors: amounts falling due within one year
(42,396)
(36,621)
Net current liabilities
(19,108)
(15,229)
Total assets less current liabilities
(7,504)
(1,766)
Creditors: amounts falling due after more than one year
(10,151)
(15,000)
Net liabilities
(17,655)
(16,766)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,656)
(16,767)
Shareholders' funds
(17,655)
(16,766)
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
RUTHERFORD, Andrew Director Company Registration No. 08386931
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And-Trac Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
And-Trac Ltd is a private company, limited by shares, registered in England and Wales, registration number 08386931. The registered office is 14 HIGHFIELD, SUNNISIDE, NEWCASTLE UPON TYNE, NE16 5NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
10 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
7,972 
27,482 
611 
36,065 
Additions
2,152 
- 
- 
2,152 
At 31 March 2024
10,124 
27,482 
611 
38,217 
Depreciation
At 1 April 2023
7,426 
14,565 
611 
22,602 
Charge for the year
1,263 
2,748 
- 
4,011 
At 31 March 2024
8,689 
17,313 
611 
26,613 
Net book value
At 31 March 2024
1,435 
10,169 
- 
11,604 
At 31 March 2023
546 
12,917 
- 
13,463 
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And-Trac Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
- 
6,160 
Taxes and social security
5,791 
5,057 
Loans from directors
31,605 
17,772 
Deferred income
- 
2,632 
42,396 
36,621 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,151 
15,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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