Tradestar Glazing Systems Limited |
Registered Number:09462067 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Tradestar Glazing Systems Limited
Statement of Financial Position
2023
2024
3,300
4,400
2
Property, plant and equipment |
32,464
36,869
3
40,000
140,000
4
175,764
81,269
5,000
5,000
5
Trade and other receivables |
138,592
126,433
6
145,436
Cash and cash equivalents |
189,367
320,800
289,028
Trade and other payables: amounts falling due within one |
year |
(124,895)
(197,476)
7
164,133
123,324
Net current assets
Total assets less current liabilities |
299,088
245,402
299,088
Net assets
245,402
2
2
299,086
245,400
299,088
245,402
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Andrew John Cronin Director |
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by: |
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For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Notes to the Financial Statements
Statutory Information
Tradestar Glazing Systems Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09462067. |
Principal place of business: |
Vulcan House Farm, Unit 11
Coopers Green
Uckfield
East Sussex
TN22 4AT
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
5,500
5,500
1,100
1,100
Charge for year
2,200
3,300
4,400
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For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
71,289
3,864
10,110
57,315
6,441
-
6,441
-
57,315
16,551
3,864
77,730
Provision for depreciation and impairment |
34,420
3,751
4,424
26,245
Charge for year
10,846
47
3,032
7,767
45,266
3,798
7,456
34,012
23,303
9,095
66
32,464
31,070
5,686
113
36,869
4. Investments held as fixed assets |
40,000
40,000
100,000
100,000
140,000
140,000
140,000
140,000
40,000
40,000
2023
2024
5,000
5,000
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For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Notes to the Financial Statements Continued
6. Trade and other receivables |
2023
2024
6,433
21,092
120,000
117,500
138,592
126,433
The debtors above include the following amounts falling due after more than one year: |
120,000
117,500
7. Trade and other payables: amounts falling due within one year |
2023
2024
135,542
80,629
Taxation and social security |
58,732
42,998
3,202
1,268
197,476
124,895
8. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 4)
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