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
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
And-Trac Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
11,604
13,463
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)
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
And-Trac Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
10,124
27,482
611
38,217
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
At 31 March 2024
1,435
10,169
-
11,604
At 31 March 2023
546
12,917
-
13,463
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
Taxes and social security
5,791
5,057
Loans from directors
31,605
17,772
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).