Company Registration No. 09848189 (England and Wales)
Trailblaze Products Ltd
Unaudited accounts
for the year ended 31 October 2023
Trailblaze Products Ltd
Unaudited accounts
Contents
Trailblaze Products Ltd
Company Information
for the year ended 31 October 2023
Directors
Lee Charles Ackerman
Chantal Ackerman-Brill
Company Number
09848189 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Trailblaze Products Ltd
Statement of financial position
as at 31 October 2023
Inventories
449,476
401,918
Cash at bank and in hand
133,878
113,163
Creditors: amounts falling due within one year
(274,952)
(120,248)
Net current assets
358,917
510,216
Net assets
405,280
556,810
Called up share capital
200
200
Profit and loss account
405,080
556,610
Shareholders' funds
405,280
556,810
For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Lee Charles Ackerman
Director
Company Registration No. 09848189
Trailblaze Products Ltd
Notes to the Accounts
for the year ended 31 October 2023
Trailblaze Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 09848189. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided on straight line basis on the following periods, in order to write off the assets over their estimated useful lives:
Fixtures & fittings
36 Months
Computer equipment
36 Months
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
349
2,315
2,664
At 31 October 2023
349
2,315
2,664
At 1 November 2022
158
1,794
1,952
Charge for the year
48
183
231
At 31 October 2023
206
1,977
2,183
At 31 October 2023
143
338
481
At 31 October 2022
191
521
712
5
Investments
Other investments
Valuation at 1 November 2022
45,882
Valuation at 31 October 2023
45,882
Trailblaze Products Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
16,281
22,211
Accrued income and prepayments
331
699
Other debtors
6,321
16,360
Amounts falling due after more than one year
Other debtors
26,763
74,573
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,664
2,049
Trade creditors
222,513
56,671
Taxes and social security
(1,106)
8,437
Other creditors
5,839
54,333
Loans from directors
45,042
(1,242)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).