2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06893242 2023-05-01 2024-04-30 06893242 2024-04-30 06893242 2023-04-30 06893242 2022-05-01 2023-04-30 06893242 2023-04-30 06893242 2022-04-30 06893242 bus:Director1 2023-05-01 2024-04-30 06893242 core:WithinOneYear 2024-04-30 06893242 core:WithinOneYear 2023-04-30 06893242 bus:Micro-entities 2023-05-01 2024-04-30 06893242 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06893242 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06893242 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06893242 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 06893242
Traffield Limited
Unaudited filleted financial statements
30 April 2024
Traffield Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 900 1,530
_______ _______
Current assets 113,305 121,807
Prepayments and accrued income 1,252 976
_______ _______
114,557 122,783
Creditors: amounts falling due within one year ( 18,262) ( 20,256)
_______ _______
Net current assets 96,295 102,527
_______ _______
Total assets less current liabilities 97,195 104,057
Accruals and deferred income ( 3,175) ( 3,126)
_______ _______
Net assets 94,020 100,931
_______ _______
Capital and reserves 94,020 100,931
_______ _______
Notes to the financial statements
Traffield Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 October 2024 , and are signed on behalf of the board by:
Mr Neil McNichol
Director
Company registration number: 06893242
The company is a private company limited by shares, registered in England & Wales.