TRACE SURVEYS LIMITED

Company Registration Number:
07399494 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TRACE SURVEYS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TRACE SURVEYS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 144,811 151,815
Total fixed assets: 144,811 151,815
Current assets
Debtors:   378,658 237,303
Cash at bank and in hand: 302,886 300,313
Total current assets: 681,544 537,616
Creditors: amounts falling due within one year:   (362,439) (249,108)
Net current assets (liabilities): 319,105 288,508
Total assets less current liabilities: 463,916 440,323
Creditors: amounts falling due after more than one year:   (43,949) (101,403)
Total net assets (liabilities): 419,967 338,920
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 419,966 338,919
Shareholders funds: 419,967 338,920

The notes form part of these financial statements

TRACE SURVEYS LIMITED

Balance sheet statements

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: T Sanders
Status: Director

The notes form part of these financial statements

TRACE SURVEYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRACE SURVEYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

TRACE SURVEYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 300,280
Additions 31,383
At 29 February 2024 331,663
Depreciation
At 01 March 2023 148,465
Charge for year 38,387
At 29 February 2024 186,852
Net book value
At 29 February 2024 144,811
At 28 February 2023 151,815