Micro-entity Accounts - TRAILPLUS LIMITED

Micro-entity Accounts - TRAILPLUS LIMITED

TRAILPLUS LIMITED - Company Information

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Registered Number 06053308

TRAILPLUS LIMITED

Micro-entity Accounts

31 December 2023

TRAILPLUS LIMITED Registered Number 06053308

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
204
22
Current Assets
12,215
10,098
Prepayments and accrued income
434
369
Creditors: amounts falling due within one year
(11,015)
(9,461)
Net current assets (liabilities)
1,634
1,006
Total assets less current liabilities
1,838
1,028
Total net assets (liabilities)
1,838
1,028
Capital and reserves
1,838
1,028
  • For the year ending 31 December 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2024

And signed on their behalf by:
Mr P F S Magner, Director

TRAILPLUS LIMITED Registered Number 06053308

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2