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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
Page
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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
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Trailblaze Products Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
481 
712 
Investments
45,882 
45,882 
46,363 
46,594 
Current assets
Inventories
449,476 
401,918 
Debtors
50,515 
115,383 
Cash at bank and in hand
133,878 
113,163 
633,869 
630,464 
Creditors: amounts falling due within one year
(274,952)
(120,248)
Net current assets
358,917 
510,216 
Net assets
405,280 
556,810 
Capital and reserves
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
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Trailblaze Products Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Trailblaze Products Ltd Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
819 
1,540 
Trade debtors
16,281 
22,211 
Accrued income and prepayments
331 
699 
Other debtors
6,321 
16,360 
23,752 
40,810 
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)
274,952 
120,248 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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