TRAX OFFROAD MOTORSPORT LIMITED - Accounts to registrar (filleted) - small 22.3

TRAX OFFROAD MOTORSPORT LIMITED - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 03938387















Unaudited Financial Statements for the Year Ended 31 May 2022

for

TRAX OFFROAD MOTORSPORT LIMITED

TRAX OFFROAD MOTORSPORT LIMITED (Registered number: 03938387)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Balance Sheet 1


TRAX OFFROAD MOTORSPORT LIMITED (Registered number: 03938387)

Balance Sheet
31 May 2022

31.5.22 31.5.21
£    £    £    £   
FIXED ASSETS 235,725 1,069,417

CURRENT ASSETS 23,394 153,522

CREDITORS
Amounts falling due within one year (327,130 ) (1,513,218 )
NET CURRENT LIABILITIES (303,736 ) (1,359,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,011

)

(290,279

)

CREDITORS
Amounts falling due after more than one
year

45,833

50,000
NET LIABILITIES (113,844 ) (340,279 )

CAPITAL AND RESERVES (113,844 ) (340,279 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TRAX OFFROAD MOTORSPORT LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 03938387

Registered office: Wall End Road
Ashton-on-Ribble
Preston
Lancashire
PR2 2HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

TRAX OFFROAD MOTORSPORT LIMITED (Registered number: 03938387)

Balance Sheet - continued
31 May 2022


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 director and authorised for issue on 27 February 2023 and were signed by:





EM Sloane - Director