2023-05-01 09462067 2024-04-30 09462067 2023-05-01 2024-04-30 09462067 2023-04-30 09462067 2022-05-01 2023-04-30 09462067 uk-core:WithinOneYear 2023-04-30 09462067 uk-core:WithinOneYear 2024-04-30 09462067 uk-core:ShareCapital 2024-04-30 09462067 uk-core:ShareCapital 2023-04-30 09462067 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09462067 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09462067 uk-bus:Director1 2023-05-01 2024-04-30 09462067 uk-core:ComputerSoftware 2023-04-30 09462067 uk-core:ComputerSoftware 2024-04-30 09462067 uk-core:ComputerSoftware 2023-05-01 2024-04-30 09462067 uk-core:ComputerEquipment 2023-04-30 09462067 uk-core:FurnitureFittings 2023-04-30 09462067 uk-core:CommercialMotorVehicles 2023-04-30 09462067 uk-core:ComputerEquipment 2023-05-01 2024-04-30 09462067 uk-core:FurnitureFittings 2023-05-01 2024-04-30 09462067 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 09462067 uk-core:CommercialMotorVehicles 2024-04-30 09462067 uk-core:FurnitureFittings 2024-04-30 09462067 uk-core:ComputerEquipment 2024-04-30 09462067 uk-core:CostValuation 2023-04-30 09462067 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-04-30 09462067 uk-core:AdditionsToInvestments 2024-04-30 09462067 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-04-30 09462067 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-30 09462067 uk-core:CostValuation 2024-04-30 09462067 uk-core:Non-currentFinancialInstruments 2024-04-30 09462067 uk-core:Non-currentFinancialInstruments 2023-04-30 09462067 uk-core:AfterOneYear 2024-04-30 09462067 uk-core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure 09462067 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09462067 uk-bus:FRS102 2023-05-01 2024-04-30 09462067 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09462067 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Tradestar Glazing Systems Limited
Registered Number:09462067
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
09462067
As at 30 April 2024
Tradestar Glazing Systems Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
3,300
4,400
2
Property, plant and equipment
32,464
36,869
3
Financial assets
40,000
140,000
4
175,764
81,269
Current assets
Inventories
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
Registered Number :
09462067
For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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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
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
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
Other
Intangible
Assets
Cost or valuation
£
At 01 May 2023
5,500
At 30 April 2024
5,500
Amortisation
At 01 May 2023
1,100
1,100
Charge for year
At 30 April 2024
2,200
Net book value
At 30 April 2024
3,300
At 30 April 2023
4,400
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6
For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or
valuation
At 01 May 2023
71,289
3,864
10,110
57,315
6,441
-
6,441
-
Additions
At 30 April 2024
57,315
16,551
3,864
77,730
Provision for depreciation and impairment
At 01 May 2023
34,420
3,751
4,424
26,245
Charge for year
10,846
47
3,032
7,767
At 30 April 2024
45,266
3,798
7,456
34,012
At 30 April 2024
Net book value
23,303
9,095
66
32,464
At 30 April 2023
31,070
5,686
113
36,869
4. Investments held as fixed assets
Other investments
Total
At 01 May 2023
40,000
40,000
Cost
£
£
100,000
100,000
Additions
At 30 April 2024
140,000
140,000
At 30 April 2024
Net book value
140,000
140,000
At 01 May 2023
40,000
40,000
5. Inventories
2023
2024
£
£
Stocks
5,000
5,000
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7
For the year ended 30 April 2024
Tradestar Glazing Systems Limited
Notes to the Financial Statements Continued
6. Trade and other receivables
2023
2024
£
£
Trade debtors
6,433
21,092
Other debtors
120,000
117,500
138,592
126,433
The debtors above include the following amounts falling due after more than one year:
Other debtors
120,000
117,500
7. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
135,542
80,629
Taxation and social security
58,732
42,998
Other creditors
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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