Trademack Holdings Ltd
Exception report
for the period ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
31 December 2023
per TB
Balance at 30
December 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 44,868 44,812 56
44,868 44,812 56
This page does not form part of the statutory financial statements.
Company registration number: 11436283
Unaudited financial statements
for the period ended 31 December 2023
for
Trademack Holdings Ltd
Pages for filing with the Registrar
Company registration number: 11436283
Trademack Holdings Ltd
Balance sheet
as at 31 December 2023
31 Dec 23 30 Dec 23
£ £
Current assets 43,203 43,203
Total assets less current liabilities 43,203 43,203
Creditors: amounts falling due after more than
one year
1,609 1,608
NET ASSETS 44,812 44,811
CAPITAL AND RESERVES 44,812 44,811
Notes
1 Company information
Trademack Holdings Ltd is a private company registered in England and Wales. Its registered number is 11436283. The company is limited by shares. Its registered office is 50 Sloane Avenue, SW3 3DD, London, SW3 3DD.
2 Average number of employees
During the period the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr K LANDSVERK, Director
19 February 2025
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