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Registration number: 11072172

Track Auto Electrics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Track Auto Electrics Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Track Auto Electrics Ltd

(Registration number: 11072172)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

298

1,200

Current assets

92,333

88,973

Creditors: Amounts falling due within one year

(6,955)

(7,105)

Net current assets

85,378

81,868

 

85,676

83,068

Capital and reserves

85,676

83,068

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Back Lane
Holme on Spalding Moor
York
YO43 4AP

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Mr RSC Westbury, a director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has been charged on the loan at the rate of 4% per annum.

 

Track Auto Electrics Ltd

(Registration number: 11072172)
Balance Sheet as at 30 November 2024

Transactions with directors

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr RSC Westbury

Director loan

(3,175)

(125)

(3,300)

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr RSC Westbury

Director loan

(12,299)

9,124

(3,175)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mr RSC Westbury
Director