Company Registration No. 11194600 (England and Wales)
Trend Interiors Ltd
Unaudited accounts
for the year ended 28 February 2023
Trend Interiors Ltd
Unaudited accounts
Contents
Trend Interiors Ltd
Company Information
for the year ended 28 February 2023
Director
Mr D Cullingworth
Company Number
11194600 (England and Wales)
Registered Office
Unit 2, 67-81 Winchelsea Road
Rye
TN31 7EL
GB
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Trend Interiors Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
2,621
3,856
Cash at bank and in hand
927
7,327
Creditors: amounts falling due within one year
(77,681)
(76,021)
Net current (liabilities)/assets
(16,098)
542
Total assets less current liabilities
(13,477)
4,398
Creditors: amounts falling due after more than one year
(8,762)
(10,179)
Net liabilities
(22,239)
(5,781)
Capital redemption reserve
(5,781)
(9,224)
Profit and loss account
(16,458)
3,443
Shareholders' funds
(22,239)
(5,781)
For the year ending 28 February 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Mr D Cullingworth
Director
Company Registration No. 11194600
Trend Interiors Ltd
Notes to the Accounts
for the year ended 28 February 2023
Trend Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11194600. The registered office is Unit 2, 67-81 Winchelsea Road, Rye, TN31 7EL, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
6,684
2,826
9,510
At 28 February 2023
6,684
2,826
9,510
At 1 March 2022
4,100
1,554
5,654
Charge for the year
917
318
1,235
At 28 February 2023
5,017
1,872
6,889
At 28 February 2023
1,667
954
2,621
At 28 February 2022
2,584
1,272
3,856
Trend Interiors Ltd
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,752
1,105
Taxes and social security
-
10
Loans from directors
74,906
74,906
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).