Company Registration No. 02834845 (England and Wales)
TRENDREVEL SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
TRENDREVEL SERVICES LIMITED
Unaudited accounts
Contents
TRENDREVEL SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Director
John Richard Holt
Company Number
02834845 (England and Wales)
Registered Office
THE OLD COURT HOUSE 20 SIMPSON ROAD
FENNY STRATFORD
MILTON KEYNES
MK2 2DD
TRENDREVEL SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
4,746
6,026
Cash at bank and in hand
3,190
33,173
Creditors: amounts falling due within one year
(64,100)
(58,343)
Net current assets
10,219
37,262
Total assets less current liabilities
14,965
43,288
Creditors: amounts falling due after more than one year
(199,710)
(147,781)
Net liabilities
(184,745)
(104,493)
Called up share capital
740
740
Capital redemption reserve
31,170
31,170
Profit and loss account
(216,655)
(136,403)
Shareholders' funds
(184,745)
(104,493)
For the year ending 30 June 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 8 November 2023 and were signed on its behalf by
John Richard Holt
Director
Company Registration No. 02834845
TRENDREVEL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
TRENDREVEL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02834845. The registered office is THE OLD COURT HOUSE 20 SIMPSON ROAD, FENNY STRATFORD, MILTON KEYNES, MK2 2DD.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
44,470
15,895
21,872
82,237
At 30 June 2023
44,470
15,895
21,872
82,237
At 1 July 2022
39,940
15,895
20,376
76,211
Charge for the year
906
-
374
1,280
At 30 June 2023
40,846
15,895
20,750
77,491
At 30 June 2023
3,624
-
1,122
4,746
At 30 June 2022
4,530
-
1,496
6,026
Amounts falling due within one year
Trade debtors
68,419
43,876
Accrued income and prepayments
-
8,605
TRENDREVEL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,970
4,970
Trade creditors
16,470
18,403
Taxes and social security
5,387
4,327
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Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
163,500
106,500
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Average number of employees
During the year the average number of employees was 8 (2022: 8).