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Company Registration No. 04396334 (England and Wales)
TRENT PERSONNEL LIMITED Unaudited accounts for the year ended 31 March 2023
TRENT PERSONNEL LIMITED Unaudited accounts Contents
Page
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TRENT PERSONNEL LIMITED Company Information for the year ended 31 March 2023
Director
David Paul Cogman
Company Number
04396334 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TRENT PERSONNEL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
794 
1,059 
Investment property
164,182 
164,182 
164,976 
165,241 
Current assets
Inventories
3,583 
3,583 
Debtors
27 
219 
Cash at bank and in hand
11,204 
5,302 
14,814 
9,104 
Creditors: amounts falling due within one year
(103,279)
(127,168)
Net current liabilities
(88,465)
(118,064)
Total assets less current liabilities
76,511 
47,177 
Provisions for liabilities
Deferred tax
(151)
(201)
Net assets
76,360 
46,976 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
76,356 
46,972 
Shareholders' funds
76,360 
46,976 
For the year ending 31 March 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 30 October 2023 and were signed on its behalf by
David Paul Cogman Director Company Registration No. 04396334
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TRENT PERSONNEL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TRENT PERSONNEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04396334. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, ENGLAND.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
801 
4,103 
4,904 
At 31 March 2023
801 
4,103 
4,904 
Depreciation
At 1 April 2022
238 
3,607 
3,845 
Charge for the year
141 
124 
265 
At 31 March 2023
379 
3,731 
4,110 
Net book value
At 31 March 2023
422 
372 
794 
At 31 March 2022
563 
496 
1,059 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
164,182 
At 31 March 2023
164,182 
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TRENT PERSONNEL LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
27 
219 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,994 
2,339 
Trade creditors
- 
1 
Taxes and social security
6,943 
5,428 
Other creditors
300 
- 
Loans from directors
91,347 
118,550 
Accruals
695 
850 
103,279 
127,168 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Paul Cogman
Directors' Current Account
(118,550)
(20,506)
(47,709)
(91,347)
(118,550)
(20,506)
(47,709)
(91,347)
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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