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REGISTERED NUMBER: 06692696 (England and Wales)















Trend 7 (Northampton) Limited

Unaudited Financial Statements

For The Year Ended 31st March 2023






Trend 7 (Northampton) Limited (Registered number: 06692696)






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Trend 7 (Northampton) Limited

Company Information
For The Year Ended 31st March 2023







DIRECTORS: S G Littlewood.
Mrs E M Littlewood





SECRETARY: S G Littlewood.





REGISTERED OFFICE: 46 Banbury Lane
Cold Higham
Towcester
Northamptonshire
NN12 8LR





REGISTERED NUMBER: 06692696 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Trend 7 (Northampton) Limited (Registered number: 06692696)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 174 5,121

CURRENT ASSETS
Debtors 6 1,205 -
Cash at bank and in hand 1,344 9,724
2,549 9,724
CREDITORS
Amounts falling due within one year 7 4,989 7,441
NET CURRENT (LIABILITIES)/ASSETS (2,440 ) 2,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,266

)

7,404

PROVISIONS FOR LIABILITIES 8 - 1,000
NET (LIABILITIES)/ASSETS (2,266 ) 6,404

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (2,366 ) 6,304
SHAREHOLDERS' FUNDS (2,266 ) 6,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 9th September 2023 and were signed on its behalf by:





Mrs E M Littlewood - Director


Trend 7 (Northampton) Limited (Registered number: 06692696)

Notes to the Financial Statements
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

Trend 7 (Northampton) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of kitchen design consultancy.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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.
Plant & machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Trend 7 (Northampton) Limited (Registered number: 06692696)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

5. TANGIBLE FIXED ASSETS
Plant & Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2022
and 31st March 2023 8,383 19,088 3,142 30,613
DEPRECIATION
At 1st April 2022 8,383 14,316 2,793 25,492
Charge for year - 4,772 175 4,947
At 31st March 2023 8,383 19,088 2,968 30,439
NET BOOK VALUE
At 31st March 2023 - - 174 174
At 31st March 2022 - 4,772 349 5,121

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,205 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 2,870
Other creditors 4,989 4,571
4,989 7,441

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 1,000

Deferred
tax
£   
Balance at 1st April 2022 1,000
Credit to Income Statement during year (1,000 )
Balance at 31st March 2023 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

10. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st March 2023 or 31st March 2022.

11. CAPITAL COMMITMENTS

There were no capital commitments as at 31st March 2023 or 31st March 2022.