Tracy Pears Limited 06711568 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Salon Digita Accounts Production Advanced 6.30.9574.0 true 06711568 2023-10-01 2024-09-30 06711568 2024-09-30 06711568 bus:Director2 1 2024-09-30 06711568 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06711568 bus:Micro-entities 2023-10-01 2024-09-30 06711568 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06711568 bus:FilletedAccounts 2023-10-01 2024-09-30 06711568 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06711568 bus:RegisteredOffice 2023-10-01 2024-09-30 06711568 bus:Director2 2023-10-01 2024-09-30 06711568 bus:Director2 1 2023-10-01 2024-09-30 06711568 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06711568 countries:EnglandWales 2023-10-01 2024-09-30 06711568 bus:Director2 1 2023-09-30 06711568 2022-10-01 2023-09-30 06711568 2023-09-30 06711568 bus:Director2 1 2023-09-30 06711568 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06711568 bus:Director2 1 2022-10-01 2023-09-30 06711568 bus:Director2 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06711568

Tracy Pears Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tracy Pears Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tracy Pears Limited

Company Information

Director

Emma Jane Moraes

Registered office

Forrester Boyd
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Tracy Pears Limited

(Registration number: 06711568)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

18,067

11,033

Creditors: Amounts falling due within one year

(8,423)

(4,304)

 

9,644

6,729

Capital and reserves

9,644

6,729

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06711568.

The address of its registered office is:
Forrester Boyd
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Tracy Pears Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 3).

3

Related party transactions

The below advanced had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with the Director

 

Tracy Pears Limited

(Registration number: 06711568)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

Advances to Director
£

Repayments by Director
£

At 30 September 2024
£

Emma Jane Moraes

301

15,905

(15,932)

274

2023

At 1 October 2022
£

Advances to Director
£

Repayments by Director
£

At 30 September 2023
£

Emma Jane Moraes

(46)

7,107

(6,760)

301

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Emma Jane Moraes
Director