Registered Number 12035919

TRACY WALKER LIMITED

Micro-entity Accounts

30 June 2024

TRACY WALKER LIMITED Registered Number 12035919

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
18,899
20,155
Current Assets
59,701
43,619
Prepayments and accrued income
1,004
390
Creditors: amounts falling due within one year
(40,362)
(29,507)
Net current assets (liabilities)
20,343
14,502
Total assets less current liabilities
39,242
34,657
Creditors: amounts falling due after more than one year
(12,781)
(17,593)
Accruals and deferred income
(1,891)
(2,709)
Total net assets (liabilities)
24,570
14,355
Capital and reserves
24,570
14,355
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
T Walker, Director

TRACY WALKER LIMITED Registered Number 12035919

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 7 6