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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
Page
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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
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TRENDREVEL SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,746 
6,026 
Current assets
Debtors
71,129 
62,432 
Cash at bank and in hand
3,190 
33,173 
74,319 
95,605 
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)
Capital and reserves
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
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TRENDREVEL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Depreciation
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 
Net book value
At 30 June 2023
3,624 
- 
1,122 
4,746 
At 30 June 2022
4,530 
- 
1,496 
6,026 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,419 
43,876 
Accrued income and prepayments
- 
8,605 
Other debtors
2,710 
9,951 
71,129 
62,432 
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TRENDREVEL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,970 
4,970 
VAT
16,581 
14,828 
Trade creditors
16,470 
18,403 
Taxes and social security
5,387 
4,327 
Other creditors
16,692 
- 
Accruals
4,000 
15,815 
64,100 
58,343 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,210 
41,281 
Loans from directors
163,500 
106,500 
199,710 
147,781 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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