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COMPANY REGISTRATION NUMBER: 11335082
TRUCKCARE SERVICES LTD
Filleted Unaudited Financial Statements
30 June 2024
TRUCKCARE SERVICES LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
24,423
29,858
--------
--------
Current assets
42,834
26,837
Creditors: amounts falling due within one year
34,194
17,901
--------
--------
Net current assets
8,640
8,936
--------
--------
Total assets less current liabilities
33,063
38,794
Creditors: amounts falling due after more than one year
20,316
28,424
Accruals and deferred income
1,495
1,495
--------
--------
11,252
8,875
--------
--------
Capital and reserves
11,252
8,875
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 June 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 his 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 26 March 2025 , and are signed on behalf of the board by:
Mr M HARLEY
Director
Company registration number: 11335082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 HARTLAND ROAD, READING, RG2 8BN.