Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312023-06-01falsetruefalseNo description of principal activity75The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04211972 2023-06-01 2024-05-31 04211972 2022-06-01 2023-05-31 04211972 2024-05-31 04211972 2023-05-31 04211972 c:Director1 2023-06-01 2024-05-31 04211972 d:CurrentFinancialInstruments 2024-05-31 04211972 d:CurrentFinancialInstruments 2023-05-31 04211972 d:Non-currentFinancialInstruments 2024-05-31 04211972 d:Non-currentFinancialInstruments 2023-05-31 04211972 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04211972 c:FullAccounts 2023-06-01 2024-05-31 04211972 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04211972 c:Micro-entities 2023-06-01 2024-05-31 04211972 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 04211972


TRAFFORD ENTERPRISES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024




 
TRAFFORD ENTERPRISES LIMITED
REGISTERED NUMBER: 04211972

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
227
62

Current assets
22,167
12,917

Creditors: amounts falling due within one year
(41,007)
(28,783)

Net current liabilities
 
 
(18,840)
 
 
(15,866)

Total assets less current liabilities
(18,613)
(15,804)

Creditors: amounts falling due after more than one year
(144,030)
(147,746)


Net liabilities
(162,643)
(163,550)



Capital and reserves
(162,643)
(163,550)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 04211972. The registered office is situated at 94 Chapel Market, London N1 9EY.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 January 2025.






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TRAFFORD ENTERPRISES LIMITED
REGISTERED NUMBER: 04211972
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

J C Trafford
Director

 
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