Wildtrax Audio Limited Accounts


Wildtrax Audio Limited Filleted Accounts Cover
Wildtrax Audio Limited
Company No. 09055258
Accounts
31 May 2021
Wildtrax Audio Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was sound engineers.
Directors
The Directors who served during the year were as follows:
A.C. Walsh
K.J. Walsh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.J. Walsh
Director
25 October 2021
Wildtrax Audio Limited Balance Sheet Registrar
at
31 May 2021
Company No.
09055258
2021
2020
£
£
Fixed assets
62,22959,244
Current assets
123,845140,471
Prepayments and accrued income
25362
Creditors: Amounts falling due within one year
(41,386)
(47,061)
Net current assets
82,48493,772
Total assets less current liabilities
144,713153,016
Accruals and deferred income
(719)
(720)
143,994152,296
Capital and reserves
143,994
152,296
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09055258
Its registered office is:
19 New Street
Milnsbridge
Huddersfield
HD3 4LN
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2021 and signed on its behalf by:
K.J. Walsh - Director
Wildtrax Audio Limited0905525831 May 202101 June 2020false25 October 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was sound engineers. 090552582020-06-012021-05-31090552582021-05-31090552582020-05-3109055258core:WithinOneYear2021-05-3109055258core:WithinOneYear2020-05-31090552582019-06-012020-05-3109055258bus:RegisteredOffice2020-06-012021-05-31090552582020-06-0109055258bus:Micro-entities2020-06-012021-05-3109055258bus:FullAccounts2020-06-012021-05-3109055258bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3109055258bus:Director22020-06-012021-05-3109055258bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure