2022-08-012023-07-312023-07-31false10279446TRENCH BUSINESS 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TRENCH BUSINESS LTD

Registered Number
10279446
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

TRENCH BUSINESS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Shazia Khatun

Registered Address

109a Trench Road
Trench
Telford
TF2 7DP

Place of Business


Registered Number

10279446 (England and Wales)
TRENCH BUSINESS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,7533,441
2,7533,441
Current assets
Stocks3,6871,444
Debtors20,4775,524
Cash at bank and on hand42,44461,544
66,60868,512
Creditors amounts falling due within one year5(28,519)(33,574)
Net current assets (liabilities)38,08934,938
Total assets less current liabilities40,84238,379
Net assets40,84238,379
Capital and reserves
Called up share capital100100
Profit and loss account40,74238,279
Shareholders' funds40,84238,379
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by:
Shazia Khatun
Director
Registered Company No. 10279446
TRENCH BUSINESS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year911
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2210,500
At 31 July 2310,500
Depreciation and impairment
At 01 August 227,059
Charge for year688
At 31 July 237,747
Net book value
At 31 July 232,753
At 31 July 223,441
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables18,1703,715
Other debtors2,3071,809
Total20,4775,524
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables12,04412,619
Taxation and social security14,25019,970
Other creditors2,225985
Total28,51933,574