Registered Number 13940226

TRAILVENTURES LIMITED

Micro-entity Accounts

28 February 2024

TRAILVENTURES LIMITED Registered Number 13940226

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
24,321
32,496
Current Assets
16,172
16,328
Creditors: amounts falling due within one year
(437)
(287)
Net current assets (liabilities)
15,735
16,041
Total assets less current liabilities
40,056
48,537
Creditors: amounts falling due after more than one year
(40,565)
(46,922)
Accruals and deferred income
(1,177)
(1,083)
Total net assets (liabilities)
(1,686)
532
Capital and reserves
(1,686)
532
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
N Frogitt, Director

TRAILVENTURES LIMITED Registered Number 13940226

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2