Registered Number 04333437

TRADEMATE WINDOWS LIMITED

Micro-entity Accounts

31 December 2023

TRADEMATE WINDOWS LIMITED Registered Number 04333437

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
26,765
29,368
Current Assets
177,087
210,648
Creditors: amounts falling due within one year
(187,032)
(196,977)
Net current assets (liabilities)
(9,945)
13,671
Total assets less current liabilities
16,820
43,039
Creditors: amounts falling due after more than one year
(14,493)
(20,496)
Accruals and deferred income
(2,160)
(2,160)
Total net assets (liabilities)
167
20,383
Capital and reserves
167
20,383
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 September 2024

And signed on their behalf by:
DEAN SKIPPER, Director

TRADEMATE WINDOWS LIMITED Registered Number 04333437

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2