TRAX EXPRESS HOLDINGS LTD,Ltd - AccountsLtd - Accounts

TRAX EXPRESS HOLDINGS LTD,Ltd - AccountsLtd - Accounts

TRAX EXPRESS HOLDINGS LTD - Company Information

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2020-01-01 10864403 2020-12-31 10864403 2020-01-01 2020-12-31 10864403 2019-12-31 10864403 2019-01-01 2019-12-31 10864403 uk-core:WithinOneYear 2019-12-31 10864403 uk-core:WithinOneYear 2020-12-31 10864403 uk-core:AfterOneYear 2019-12-31 10864403 uk-core:AfterOneYear 2020-12-31 10864403 uk-bus:Director1 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 10864403 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 10864403 uk-bus:Micro-entities 2020-01-01 2020-12-31 10864403 uk-bus:FullAccounts 2020-01-01 2020-12-31 10864403 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
TRAX EXPRESS HOLDINGS LTD
Registered Number:10864403
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
TRAX EXPRESS HOLDINGS LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10864403
Registered Number :
As at 31 December 2020
TRAX EXPRESS HOLDINGS LTD
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
1,900,000
1,900,000
Fixed assets
127
142
Current assets
Creditors: amounts falling due
within one year
(1,153,637)
(436,950)
(1,153,495)
(436,823)
Net current liabilities
Total assets less current liabilities
1,463,177
746,505
Creditors: amounts falling due
after more than one year
(560,000)
(280,000)
1,183,177
Net assets
186,505
1,183,177
186,505
Capital and reserves
Notes to the Accounts
Statutory Information
TRAX EXPRESS HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10864403.
Registered address:
9 Holford Way
Holford
Birmingham
West Midlands
B6 7AX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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4
10864403
Registered Number :
For the year ended 31 December 2020
TRAX EXPRESS HOLDINGS LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Mallabone Director
These financial statements were approved and authorised for issue by the Board on 13 July 2021 and were signed by:
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