Company Registration No. 12685712 (England and Wales)
TRACK CAR DOOR CARDS LTD
Unaudited accounts
for the year ended 31 July 2024
TRACK CAR DOOR CARDS LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
TRACK CAR DOOR CARDS LTD
Company Information
for the year ended 31 July 2024
Directors
TOMPSETT, Sarah Louise
TOMPSETT, Simon Peter
Company Number
12685712 (England and Wales)
Registered Office
54 CHAMPS SUR MARNE
BRISTOL
BS32 9BJ
UNITED KINGDOM
Accountants
Paulleys Taxation Ltd
3 Merrivale Road
Hilsea
Portsmouth
Hampshire
PO2 0TJ
TRACK CAR DOOR CARDS LTD
Statement of Financial Position
as at 31 July 2024
Current assets
14,228
11,412
Creditors: amounts falling due within one year
(7,329)
(10,752)
Net current assets
6,899
660
Total assets less current liabilities
13,716
9,463
Accruals and deferred income
(1,375)
(1,375)
Capital and reserves
12,341
8,088
TRACK CAR DOOR CARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12685712. The registered office is 54 CHAMPS SUR MARNE, BRISTOL, BS32 9BJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
TOMPSETT, Simon Peter
Director
Company Registration No. 12685712