Registered Number 07139204

NTRAILS LIMITED

Micro-entity Accounts

31 March 2024

NTRAILS LIMITED Registered Number 07139204

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
10,000
20,573
Current Assets
60
60
Net current assets (liabilities)
60
60
Total assets less current liabilities
10,060
20,633
Creditors: amounts falling due after more than one year
(18,000)
(77,733)
Total net assets (liabilities)
(7,940)
(57,100)
Capital and reserves
(7,940)
(57,100)
  • For the year ending 31 March 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 29 November 2024

And signed on their behalf by:
Jeffrey Maskell, Director

NTRAILS LIMITED Registered Number 07139204

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1
2Off balance sheet arrangements
In the year Debentures 1 and 3 were waived by the relevant Shareholders/Creditors, this reduced the Creditor amounts falling due after more than one year by £59,733.00.

Waiver of the Debentures was part of a process to wind down the business. It is anticipated that unless the market improves the company may close before the end of 2025.

Jefrrey Maskell