ACCOUNTING 2 TREND LTD 10855069 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of an accountancy services provider. Digita Accounts Production Advanced 6.30.9574.0 true 10855069 2022-01-01 2022-12-31 10855069 2022-12-31 10855069 bus:Director4 2022-12-31 10855069 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10855069 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10855069 bus:Micro-entities 2022-01-01 2022-12-31 10855069 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10855069 bus:FullAccounts 2022-01-01 2022-12-31 10855069 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10855069 bus:RegisteredOffice 2022-01-01 2022-12-31 10855069 bus:Director2 2022-01-01 2022-12-31 10855069 bus:Director3 2022-01-01 2022-12-31 10855069 bus:Director4 2022-01-01 2022-12-31 10855069 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10855069 countries:England 2022-01-01 2022-12-31 10855069 2021-01-01 2021-12-31 10855069 2021-12-31 10855069 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 10855069 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10855069

ACCOUNTING 2 TREND LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

ACCOUNTING 2 TREND LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ACCOUNTING 2 TREND LTD

Company Information

Directors

Mrs Irina Vicol

Miss Sarah Ann Maria Trillo-Blanco

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

Accounting 2 Trend Ltd
3 The Shrubberies
George Lane
London
E18 1BD

 

ACCOUNTING 2 TREND LTD

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Irina Vicol

Miss Sarah Ann Maria Trillo-Blanco

Ms Andreea Ecaterina Mocanu (ceased 5 April 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mrs Irina Vicol
Director

 

ACCOUNTING 2 TREND LTD

(Registration number: 10855069)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

-

234

Current assets

36,376

33,205

Prepayments and accrued income

117

-

Creditors: Amounts falling due within one year

(90,604)

(86,301)

Net current liabilities

(54,111)

(53,096)

Total assets less current liabilities

(54,111)

(52,862)

Creditors: Amounts falling due after more than one year

(20,000)

(27,495)

Accruals and deferred income

(357)

-

 

(74,468)

(80,357)

Capital and reserves

(74,468)

(80,357)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ACCOUNTING 2 TREND LTD

(Registration number: 10855069)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mrs Irina Vicol
Director