Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false12022-12-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falsefalse SC147623 2022-12-01 2023-11-30 SC147623 2021-12-01 2022-11-30 SC147623 2023-11-30 SC147623 2022-11-30 SC147623 c:Director1 2022-12-01 2023-11-30 SC147623 d:CurrentFinancialInstruments 2023-11-30 SC147623 d:CurrentFinancialInstruments 2022-11-30 SC147623 d:Non-currentFinancialInstruments 2023-11-30 SC147623 d:Non-currentFinancialInstruments 2022-11-30 SC147623 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC147623 c:FullAccounts 2022-12-01 2023-11-30 SC147623 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC147623 c:Micro-entities 2022-12-01 2023-11-30 SC147623 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: SC147623









TRADELINE WINDOWS AND DOORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
TRADELINE WINDOWS AND DOORS LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
TRADELINE WINDOWS AND DOORS LIMITED
REGISTERED NUMBER: SC147623

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
25,907
4,107

Current assets
28,192
20,981

Creditors: amounts falling due within one year
(28,230)
(16,095)

Net current (liabilities)/assets
 
 
(38)
 
 
4,886

Total assets less current liabilities
25,869
8,993

Creditors: amounts falling due after more than one year
(8,323)
-


Net assets
£17,546
£8,993



Capital and reserves
£17,546
£8,993


Page 1

 
TRADELINE WINDOWS AND DOORS LIMITED
REGISTERED NUMBER: SC147623
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Tradeline Windows and Doors Limited is a private company, limited by shares, incorporated in Scotland registration number SC147623. The address of the registered office is 38 Borland Road, Bearsden, Glasgow, G61 2ND.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2024.




Darren Clark
Director

The notes on page 2 form part of these financial statements.

 
Page 2