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COMPANY REGISTRATION NUMBER: 04981549
Trafford Secretarial Services Ltd
Unaudited Financial Statements
31 December 2024
Trafford Secretarial Services Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Trafford Secretarial Services Ltd
Income Statement
Year ended 31 December 2024
2024
2023
£
£
Turnover
89,165
85,416
Other operating income
5
5
--------
--------
89,170
85,421
Cost of raw materials and consumables
3,285
1,545
Particulars of employees
52,158
74,388
Depreciation and other amounts written off assets
159
211
Other charges
25,830
18,475
Taxation on ordinary activities
1,500
10,593
--------
--------
Profit/(loss)
6,238
( 19,791)
--------
--------
Trafford Secretarial Services Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
475
634
----
----
Current assets
50,592
57,929
Creditors: amounts falling due within one year
36,313
40,988
--------
--------
Net current assets
14,279
16,941
--------
--------
Total assets less current liabilities
14,754
17,575
Creditors: amounts falling due after more than one year
3,475
3,409
Accruals and deferred income
1,900
1,825
--------
--------
9,379
12,341
--------
--------
Capital and reserves
9,379
12,341
-------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Flanagan
( 354)
-
( 354)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C Flanagan
( 1,258)
904
( 354)
-------
----
----
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:
C W Flanagan
Director
Company registration number: 04981549
The company is a private company limited by shares, registered in England. The address of the registered office is 1st Floor, Langton House, Bird Street, Lichfield, Staffs, WS13 6PY.