TRADE PRICE WINDSCREENS LTD

Company Registration Number:
03966795 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TRADE PRICE WINDSCREENS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRADE PRICE WINDSCREENS LTD

Company Information

for the Period Ended 30 April 2024




Director: S LeLacheur
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 03966795 (England and Wales)

TRADE PRICE WINDSCREENS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 69,529 33,705
Total fixed assets: 69,529 33,705
Current assets
Debtors: 30,462 40,626
Cash at bank and in hand: 132,486 125,395
Total current assets: 162,948 166,021
Creditors: amounts falling due within one year: ( 51,499 ) ( 39,126 )
Net current assets (liabilities): 111,449 126,895
Total assets less current liabilities: 180,978 160,600
Creditors: amounts falling due after more than one year: ( 29,000 )
Total net assets (liabilities): 180,978 131,600

The notes form part of these financial statements

TRADE PRICE WINDSCREENS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 180,976 131,598
Shareholders funds: 180,978 131,600

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: S LeLacheur
Status: Director

The notes form part of these financial statements

TRADE PRICE WINDSCREENS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRADE PRICE WINDSCREENS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

TRADE PRICE WINDSCREENS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TRADE PRICE WINDSCREENS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 33,705
Additions 59,000
Disposals -
Revaluations -
Transfers -
At 30 April 2024 92,705
Depreciation
At 01 May 2023 0
Charge for year 23,176
On disposals -
Other adjustments -
At 30 April 2024 23,176
Net book value
At 30 April 2024 69,529
At 30 April 2023 33,705