0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10738422 2023-05-01 2024-04-30 10738422 2024-04-30 10738422 2023-04-30 10738422 2022-05-01 2023-04-30 10738422 2023-04-30 10738422 2022-04-30 10738422 bus:Director1 2023-05-01 2024-04-30 10738422 core:WithinOneYear 2024-04-30 10738422 core:WithinOneYear 2023-04-30 10738422 core:AfterOneYear 2024-04-30 10738422 core:AfterOneYear 2023-04-30 10738422 bus:Micro-entities 2023-05-01 2024-04-30 10738422 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10738422 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10738422 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10738422 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10738422
TRACE-SEA LIMITED
MICRO ENTITY ACCOUNTS
30 April 2024
TRACE-SEA LIMITED
BALANCE SHEET
30TH APRIL 2024
2024 2023
£ £
Fixed assets 288,584 343,164
_______ _______
Current assets 17,548 16,594
Creditors: amounts falling due within one year ( 15,932) ( 88,101)
_______ _______
Net current assets/(liabilities) 1,616 ( 71,507)
_______ _______
Total assets less current liabilities 290,200 271,657
Creditors: amounts falling due after more than one year ( 10,618) ( 30,217)
Accruals and deferred income ( 1,235) ( 2,940)
_______ _______
Net assets 278,347 238,500
_______ _______
Capital and reserves 278,347 238,500
_______ _______
Notes to the financial statements
TRACE-SEA LIMITED
YEAR ENDED 30TH APRIL 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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 directors acknowledge their 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 30 January 2024 , and are signed on behalf of the board by:
Mr. G Copp
Director
Company registration number: 10738422
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tuckers Cottage, Watton, Bridport, Dorset, DT6 5JZ.