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COMPANY REGISTRATION NUMBER: 05048819
Tramco Services Limited
Filleted Unaudited Financial Statements
29 February 2024
Tramco Services Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
12,835
14,055
--------
--------
Current assets
91,476
90,946
Creditors: amounts falling due within one year
72,252
66,719
--------
--------
Net current assets
19,224
24,227
--------
--------
Total assets less current liabilities
32,059
38,282
Creditors: amounts falling due after more than one year
11,401
Provisions for liabilities
2,670
2,670
Accruals and deferred income
1,400
1,400
--------
--------
27,989
22,811
--------
--------
Capital and reserves
27,989
22,811
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 April 2024 , and are signed on behalf of the board by:
Mr S Taylor
Director
Company registration number: 05048819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckalnd, County Durham, DL14 9TF.