Different Tracks Global Ltd 31/03/2022 iXBRL

DIFFERENT TRACKS GLOBAL LIMITED - Company Information

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Company registration number: NI051137

Different Tracks Global Ltd

Unaudited filleted financial statements

31 March 2022

Different Tracks Global Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Different Tracks Global Ltd

Directors and other information



Directors	Mr Jacob van der Sar	(Resigned 11 March 2022)
	Mr Michael Gibbs
	Mr Colin Craig


Company number	NI051137


Registered office	83 Whitepark Road
	Ballycastle
	Co. Antrim
	BT54 6LP


Business address	83 Whitepark Road
	Ballycastle
	Co. Antrim
	BT54 6LP


Accountant	Mark Kilgore & Co.
	82 Castle Street
	Ballycastle
	Co. Antrim
	BT54 6AR




	Bankers	Ulster Bank Ltd
		20 Ann Street
		Ballycastle
		Co. Antrim
		BT54 6AR

Different Tracks Global Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Different Tracks Global Ltd

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Different Tracks Global Ltd for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the board of directors of Different Tracks Global Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Different Tracks Global Ltd and state those matters that we have agreed to state to the board of directors of Different Tracks Global Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Different Tracks Global Ltd and its board of directors as a body for my work or for this report.

It is your duty to ensure that Different Tracks Global Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Different Tracks Global Ltd. You consider that Different Tracks Global Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Different Tracks Global Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Mark Kilgore & Co.

Chartered Accountants

82 Castle Street

Ballycastle

Co. Antrim

BT54 6AR

20 May 2022

Different Tracks Global Ltd

Statement of financial position

31 March 2022

	2022	2021
	£	£

Fixed assets	-	804
	_______	_______

Current assets	2,190	2,597

Creditors: amounts falling due within one year	( 16,076)	( 16,076)
	_______	_______

Net current liabilities	( 13,886)	( 13,479)
	_______	_______

Total assets less current liabilities	( 13,886)	( 12,675)

Accruals and deferred income	( 223)	( 223)

	_______	_______
Net liabilities	( 14,109)	( 12,898)
	_______	_______

Capital and reserves	( 14,109)	( 12,898)
	_______	_______

Different Tracks Global Ltd

Year ended 31 March 2022

Notes to the financial statements

1. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2022	2021
	£	£
Mr Jacob van der Sar	9,623	9,623
Mr Michael Gibbs	660	660
Mr Colin Craig	5,793	5,793
	_______	_______
	16,076	16,076
	_______	_______

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 20 May 2022 , and are signed on behalf of the board by:

Mr Colin Craig

Director

Company registration number: NI051137

The company is a private company limited by shares, registered in Northern Ireland.