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REGISTERED NUMBER: 03753859 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Trent House (Residential) Limited

Trent House (Residential) Limited (Registered number: 03753859)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Trent House (Residential) Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: PHH Wheaton





SECRETARY: PHH Wheaton





REGISTERED OFFICE: Handel House
Roselawn Fields
Chelmsford
Essex
CM1 7GB





REGISTERED NUMBER: 03753859 (England and Wales)





ACCOUNTANTS: Barnes Wedge Limited
Chartered Accountants
Handel House
Roselawn Fields
Chelmsford
Essex
CM1 7GB

Trent House (Residential) Limited (Registered number: 03753859)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 45,599 25,778
Cash at bank 54,025 54,025
99,624 79,803
CREDITORS
Amounts falling due within one year 5 7,683 13,768
NET CURRENT ASSETS 91,941 66,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,941

66,035

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 91,940 66,034
SHAREHOLDERS' FUNDS 91,941 66,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





PHH Wheaton - Director


Trent House (Residential) Limited (Registered number: 03753859)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Trent House (Residential) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross rental income recognised on an accruals basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 45,599 25,778

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 6,567 5,215
Other creditors 1,116 8,553
7,683 13,768

6. ULTIMATE CONTROLLING PARTY

The controlling party is PHH Wheaton.