Registered number
13366442
TRAMLINE TEC LTD
Filleted Accounts
30 April 2024
TRAMLINE TEC LTD
Registered number: 13366442
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 24,129 32,783
Current assets 41,758 20,762
Prepayments and accrued income - -
41,758 20,762
Creditors: amounts falling due within one year (43,870) (23,928)
Net current liabilities (2,112) (3,166)
Total assets less current liabilities 22,017 29,617
Creditors: amounts falling due after more than one year - (12,461)
Provisions for liabilities - -
Accruals and deferred income (900) (900)
Net assets 21,117 16,256
Capital and reserves 21,117 16,256
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Chapmans Business Solutions Ltd Henrith Business Centre 3 Enterprise Way, Pinchbeck, Spalding, England, PE11 3YR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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 10 January 2025
Thomas Edwin Carnell
Director
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