0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI025357 2022-04-01 2023-03-31 NI025357 2023-03-31 NI025357 2022-03-31 NI025357 bus:Director1 2022-04-01 2023-03-31 NI025357 core:WithinOneYear 2023-03-31 NI025357 core:WithinOneYear 2022-03-31 NI025357 core:AfterOneYear 2023-03-31 NI025357 core:AfterOneYear 2022-03-31 NI025357 bus:Micro-entities 2022-04-01 2023-03-31 NI025357 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI025357 bus:FullAccounts 2022-04-01 2023-03-31 NI025357 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI025357 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: NI025357
Trendale Investments Ltd
Unaudited filleted financial statements
31 March 2023
Trendale Investments Ltd
Contents
Statement of financial position
Trendale Investments Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,230,000 1,230,000
_______ _______
Current assets 982,694 987,084
Creditors: amounts falling due within one year ( 50,000) ( 50,000)
_______ _______
Net current assets 932,694 937,084
_______ _______
Total assets less current liabilities 2,162,694 2,167,084
Creditors: amounts falling due after more than one year ( 854,000) ( 854,000)
_______ _______
Net assets 1,308,694 1,313,084
_______ _______
Capital and reserves 1,308,694 1,313,084
_______ _______
Trendale Investments Ltd
Year ended 31 March 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
M. Moreland
Director
Company registration number: NI025357
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Belfast Mills, Percy Street, Belfast, BT13 2HW.