Tracmobility Holdings Limited Filleted accounts for Companies House (small and micro)

TRACMOBILITY HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12943116

Tracmobility Holdings Limited

Filleted Unaudited Financial Statements

31 October 2021

Tracmobility Holdings Limited

Statement of Financial Position

31 October 2021

	2021
	£
Fixed assets	7,645
	-------

Current assets	72,770
Prepayments and accrued income	9,201
	--------
	81,971

Creditors: amounts falling due within one year	135,843
	---------
Net current liabilities	53,872
	--------
Total assets less current liabilities	( 46,227)

Accruals and deferred income	757
	--------
	(46,984)
	--------

Capital and reserves	( 46,984)
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 13 .

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms X Qian	–	( 122,316)	( 122,316)
	----	---------	---------

The interest rate of the loan owing to the director Ms X Qian is 7.5% per annum.

For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:

Ms X Qian

Director

Company registration number: 12943116

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 312 China Works, Black Prince Road, London, SE1 7SJ.