Registered number
NI619454
Trailer Diagnostic Services Ltd
Filleted Accounts
31 July 2024
Trailer Diagnostic Services Ltd
Registered number: NI619454
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 53,874 38,946
Current assets 174,013 138,968
Creditors: amounts falling due within one year (67,074) (67,301)
Net current assets 106,939 71,667
Total assets less current liabilities 160,813 110,613
Creditors: amounts falling due after more than one year (14,481) (14,668)
Net assets 146,332 95,945
Capital and reserves 146,332 95,945
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 224 Battleford Road, Armagh, BT61 8BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colum Sheridan
Director
Approved by the board on 18 April 2025
Trailer Diagnostic Services Ltd NI619454 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Colum Sheridan No description of principal activity NI619454 core:WithinOneYear 2023-07-31 NI619454 core:AfterOneYear 2023-07-31 NI619454 2023-08-01 2024-07-31 NI619454 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI619454 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI619454 countries:England 2023-08-01 2024-07-31 NI619454 bus:Director40 2023-08-01 2024-07-31 NI619454 bus:Micro-entities 2023-08-01 2024-07-31 NI619454 bus:FilletedAccounts 2023-08-01 2024-07-31 NI619454 2024-07-31 NI619454 core:WithinOneYear 2024-07-31 NI619454 core:AfterOneYear 2024-07-31 NI619454 2023-07-31 iso4217:GBP xbrli:pure