Registered Number SC432547

TRAAK AUTO LTD

Micro-entity Accounts

30 September 2024

TRAAK AUTO LTD Registered Number SC432547

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
85,256
83,322
Current Assets
213,564
202,282
Prepayments and accrued income
13,362
23,626
Creditors: amounts falling due within one year
(70,211)
(121,896)
Net current assets (liabilities)
156,715
104,012
Total assets less current liabilities
241,971
187,334
Provisions for liabilities
(9,132)
-
Accruals and deferred income
(10,963)
(960)
Total net assets (liabilities)
221,876
186,374
Capital and reserves
221,876
186,374
  • For the year ending 30 September 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 5 June 2025

And signed on their behalf by:
Tony Jones, Director

TRAAK AUTO LTD Registered Number SC432547

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

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