Company Registration No. 10629722 (England and Wales)
Track Accountancy Ltd
Unaudited accounts
for the year ended 28 February 2021
Track Accountancy Ltd
Unaudited accounts
Contents
Track Accountancy Ltd
Company Information
for the year ended 28 February 2021
Directors
Nigel Melia
Julie Ann Mann
Company Number
10629722 (England and Wales)
Registered Office
Williamson House
Wotton Road
Ashford
TN23 6LW
ENGLAND
Accountants
Track Accountancy Ltd
Suite 5, Williamson House
Wotton Road
Ashford
Kent
TN23 6LW
Track Accountancy Ltd
Statement of financial position
as at 28 February 2021
Tangible assets
1,781
1,781
Cash at bank and in hand
20,876
3,613
Creditors: amounts falling due within one year
(22,705)
(5,940)
Net current liabilities
(441)
(1,279)
Capital redemption reserve
502
-
Profit and loss account
838
502
Shareholders' funds
1,340
502
For the year ending 28 February 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2021 and were signed on its behalf by
Nigel Melia
Director
Company Registration No. 10629722
Track Accountancy Ltd
Notes to the Accounts
for the year ended 28 February 2021
Track Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10629722. The registered office is Williamson House, Wotton Road, Ashford, TN23 6LW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Track Accountancy Ltd
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
7,006
3,178
Taxes and social security
(592)
(568)
Loans from directors
1,000
3,330
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
