IRIS Accounts Production v21.4.0.171 08283523 director 1.12.20 30.11.21 30.11.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082835232020-11-30082835232021-11-30082835232020-12-012021-11-30082835232019-11-30082835232019-12-012020-11-30082835232020-11-3008283523ns16:EnglandWales2020-12-012021-11-3008283523ns15:PoundSterling2020-12-012021-11-3008283523ns11:Director12020-12-012021-11-3008283523ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3008283523ns11:SmallEntities2020-12-012021-11-3008283523ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3008283523ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012021-11-3008283523ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3008283523ns11:FullAccounts2020-12-012021-11-3008283523ns11:RegisteredOffice2020-12-012021-11-3008283523ns6:CurrentFinancialInstruments2021-11-3008283523ns6:CurrentFinancialInstruments2020-11-3008283523ns6:Non-currentFinancialInstruments2021-11-3008283523ns6:Non-currentFinancialInstruments2020-11-3008283523ns6:ShareCapital2021-11-3008283523ns6:ShareCapital2020-11-3008283523ns6:RetainedEarningsAccumulatedLosses2021-11-3008283523ns6:RetainedEarningsAccumulatedLosses2020-11-3008283523ns6:LandBuildings2020-11-3008283523ns6:LandBuildings2021-11-3008283523ns6:LandBuildings2020-11-3008283523ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3008283523ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-30
REGISTERED NUMBER: 08283523 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Itrend International Ltd

Itrend International Ltd (Registered number: 08283523)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Itrend International Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Miss W Zhao





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 08283523 (England and Wales)





ACCOUNTANT: GNH Accountants & Tax Consultants
1 Oakcroft Road
Chessington
Surrey
KT 9 1BD

Itrend International Ltd (Registered number: 08283523)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 174,922 174,922

CURRENT ASSETS
Debtors 5 6 -
Cash at bank and in hand 1,155,555 543,595
1,155,561 543,595
CREDITORS
Amounts falling due within one year 6 1,019,249 408,100
NET CURRENT ASSETS 136,312 135,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,234

310,417

CREDITORS
Amounts falling due after more than one
year

7

135,000

135,000
NET ASSETS 176,234 175,417

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 176,233 175,416
176,234 175,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Itrend International Ltd (Registered number: 08283523)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





Miss W Zhao - Director


Itrend International Ltd (Registered number: 08283523)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Itrend International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2020
and 30 November 2021 174,922
NET BOOK VALUE
At 30 November 2021 174,922
At 30 November 2020 174,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 6 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Payments on account 202,863 202,863
Trade creditors 53,240 100,000
Taxation and social security 4,648 3,395
Other creditors 758,498 101,842
1,019,249 408,100

Itrend International Ltd (Registered number: 08283523)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Other creditors 135,000 135,000