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Company registration number: 11940255
Tracy Billingham HR Ltd
Unaudited filleted financial statements
30 April 2024
Tracy Billingham HR Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tracy Billingham HR Ltd
Directors and other information
Director Ms Tracy Frances Billingham
Company number 11940255
Registered office 17 Birkland Avenue
Mapperley
Nottingham
NG3 5LA
Accountants Iliffe Poulter Ltd, Chartered Accountants
1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Tracy Billingham HR Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 17,933 13,673
Creditors: amounts falling due within one year ( 12,292) ( 10,712)
_______ _______
Net current assets 5,641 2,961
_______ _______
Total assets less current liabilities 5,641 2,961
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 5,091 2,411
_______ _______
Capital and reserves 5,091 2,411
_______ _______
Notes to the financial statements
Tracy Billingham HR Ltd
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Tracy Frances Billingham ( 10,712) ( 1,504) ( 12,216)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Tracy Frances Billingham ( 8,952) ( 1,760) ( 10,712)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Ms Tracy Frances Billingham
Director
Company registration number: 11940255
The company is a private company limited by shares, registered in England and Wales.