Trafero Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07771958 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Trafero Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Fatayi Akinyemi

Mrs Mobolanie Akinyemi

REGISTERED OFFICE:

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

REGISTERED NUMBER:

07771958 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

FIXED ASSETS

1,933

2,582

CURRENT ASSETS

33,470

36,310

CREDITORS

Amounts falling due within one year

(30,307

)

(38,890

)

NET CURRENT ASSETS/(LIABILITIES)

3,163

(2,580

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,096

2

CAPITAL AND RESERVES

5,096

2

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and

30 September 2018:

2019

2018

£

£

Mr Fatayi Akinyemi

Balance outstanding at start of year

28,143

21,487

Amounts advanced

22,949

25,913

Amounts repaid

(23,272

)

(19,257

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,820

28,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2020 and were signed on its behalf by:

Mr Fatayi Akinyemi - Director