RIGHT TRACKS ENTERPRISE LTD

Company Registration Number:
15053055 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 07 August 2023

End date: 31 August 2024

RIGHT TRACKS ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RIGHT TRACKS ENTERPRISE LTD

Company Information

for the Period Ended 31 August 2024




Director: Lewis Faulds
Registered office: 89
Thackeray Street
Sinfin
Derby
England
DE24 9GZ
Company Registration Number: 15053055 (England and Wales)

RIGHT TRACKS ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Gross Profit or (Loss) 23,497
Administrative Expenses ( 23,198 )
Operating Profit or (Loss) 299
Profit or (Loss) Before Tax 299
Profit or (Loss) for Period 299

The notes form part of these financial statements

RIGHT TRACKS ENTERPRISE LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 294
Total fixed assets: 294
Current assets
Stocks: 5,743
Total current assets: 5,743
Prepayments and accrued income: 7,522
Creditors: amounts falling due within one year: ( 13,111 )
Net current assets (liabilities): 154
Total assets less current liabilities: 448
Total net assets (liabilities): 448

The notes form part of these financial statements

RIGHT TRACKS ENTERPRISE LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 438
Shareholders funds: 448

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Lewis Faulds
Status: Director

The notes form part of these financial statements

RIGHT TRACKS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIGHT TRACKS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

RIGHT TRACKS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RIGHT TRACKS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
Additions 294
Disposals -
Revaluations -
Transfers -
At 31 August 2024 294
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 294