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Company Registration No. 03348426 (England and Wales)
TRACK LINE TRAINING LIMITED Unaudited accounts for the year ended 31 March 2024
TRACK LINE TRAINING LIMITED Unaudited accounts Contents
Page
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TRACK LINE TRAINING LIMITED Company Information for the year ended 31 March 2024
Director
Mr Neil Smith
Company Number
03348426 (England and Wales)
Registered Office
22 WATERS EDGE BUSINESS PARK MODWEN ROAD SALFORD M5 3EZ
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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TRACK LINE TRAINING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,005 
4,367 
Current assets
Debtors
40,764 
30,675 
Cash at bank and in hand
1,060 
(4,034)
41,824 
26,641 
Creditors: amounts falling due within one year
(94,704)
(87,359)
Net current liabilities
(52,880)
(60,718)
Total assets less current liabilities
(48,875)
(56,351)
Provisions for liabilities
Deferred tax
(2,407)
(2,407)
Net liabilities
(51,282)
(58,758)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(52,282)
(59,758)
Shareholders' funds
(51,282)
(58,758)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2024 and were signed on its behalf by
Mr Neil Smith Director Company Registration No. 03348426
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TRACK LINE TRAINING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TRACK LINE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03348426. The registered office is 22 WATERS EDGE BUSINESS PARK, MODWEN ROAD, SALFORD, M5 3EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,995 
25,278 
35,273 
Additions
- 
639 
639 
At 31 March 2024
9,995 
25,917 
35,912 
Depreciation
At 1 April 2023
7,378 
23,528 
30,906 
Charge for the year
523 
478 
1,001 
At 31 March 2024
7,901 
24,006 
31,907 
Net book value
At 31 March 2024
2,094 
1,911 
4,005 
At 31 March 2023
2,617 
1,750 
4,367 
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TRACK LINE TRAINING LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,780 
30,675 
Accrued income and prepayments
5,984 
- 
40,764 
30,675 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,518 
7,895 
VAT
10,791 
9,375 
Trade creditors
52,550 
47,485 
Taxes and social security
3,839 
2,127 
Other creditors
23,862 
20,850 
Loans from directors
(806)
(1,323)
Accruals
950 
950 
94,704 
87,359 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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