TRADE DOUBLE GLAZING LIMITED

Company Registration Number:
08390409 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TRADE DOUBLE GLAZING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRADE DOUBLE GLAZING LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Hillside House
Sea Approach
Warden
Sheerness
England
ME12 4PD
Company Registration Number: 08390409 (England and Wales)

TRADE DOUBLE GLAZING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 499,284 545,366
Cost of Materials ( 373,354 ) ( 407,627 )
Staff Costs ( 38,195 ) ( 41,914 )
Other charges ( 46,876 ) ( 53,944 )
Tax on Profit ( 7,763 ) ( 7,957 )
Profit or (Loss) for Period 33,096 33,924

TRADE DOUBLE GLAZING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 45,000 45,000
Current assets: 119,672 125,639
Creditors: amounts falling due within one year: ( 56,734 ) ( 94,797 )
Net current assets (liabilities): 62,938 30,842
Total assets less current liabilities: 107,938 75,842
Total net assets (liabilities): 107,938 75,842
Capital and reserves: 107,938 75,842

TRADE DOUBLE GLAZING LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Matthew Horne
Status: Director

The notes form part of these financial statements

TRADE DOUBLE GLAZING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

TRADE DOUBLE GLAZING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No