Micro-entity Accounts - TRACEY ESTATE LIMITED

Micro-entity Accounts - TRACEY ESTATE LIMITED

TRACEY ESTATE LIMITED - Company Information

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Registered Number 09865253

TRACEY ESTATE LIMITED

Micro-entity Accounts

31 October 2019

TRACEY ESTATE LIMITED Registered Number 09865253

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
3,680
3,222
Current Assets
48,626
48,695
Prepayments and accrued income
1,000
-
Creditors: amounts falling due within one year
(2,037)
(2,281)
Net current assets (liabilities)
47,589
46,414
Total assets less current liabilities
51,269
49,636
Creditors: amounts falling due after more than one year
(1,219)
(1,219)
Provisions for liabilities
0
0
Accruals and deferred income
(35,392)
(36,181)
Total net assets (liabilities)
14,658
12,236
Capital and reserves
14,658
12,236
  • For the year ending 31 October 2019 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 29 July 2020

And signed on their behalf by:
Mr Edward Furnival, Director

TRACEY ESTATE LIMITED Registered Number 09865253

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 2 2