1 June 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP038212262023-06-012024-05-31038212262024-05-31038212262023-05-3103821226core:WithinOneYear2024-05-3103821226core:WithinOneYear2023-05-3103821226bus:RegisteredOffice2023-06-012024-05-31038212262022-06-012023-05-3103821226bus:Director12023-06-012024-05-310382122612023-06-012024-05-3103821226countries:EnglandWales2023-06-012024-05-3103821226bus:AuditExemptWithAccountantsReport2023-06-012024-05-3103821226bus:PrivateLimitedCompanyLtd2023-06-012024-05-3103821226bus:Micro-entities2023-06-012024-05-3103821226bus:FullAccounts2023-06-012024-05-31
Company registration number:
03821226
Timbertrack Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Timbertrack Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
79,610
 
80,428
 
   
Current assets
64,166
 
74,745
 
Creditors: amounts falling due within one year
(52,358
)
(49,687
)
Net current assets
11,808
 
25,058
 
Total assets less current liabilities
91,418
 
105,486
 
Accruals and deferred income
(750
)
(750
)
Net assets
90,668
 
104,736
 
   
Capital and reserves
90,668
 
104,736
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Station Yard Station Approach
,
St. Columb Road
,
St. Columb
,
Cornwall
,
TR9 6QR
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
25 February 2025
, and are signed on behalf of the board by:
M Dingle
Director
Company registration number:
03821226