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REGISTERED NUMBER: 02218036 (England and Wales)















Trendfirm Limited

Unaudited Financial Statements for the Year Ended 5 August 2023






Trendfirm Limited (Registered number: 02218036)






Contents of the Financial Statements
for the Year Ended 5 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trendfirm Limited

Company Information
for the Year Ended 5 August 2023







DIRECTORS: Ms N Kingston
Ms J Pragnell
Ms E Vennesson
Ms A M Boura





SECRETARY: Ms N Kingston





REGISTERED OFFICE: 57 Addison Gardens
London
W14 0DP





REGISTERED NUMBER: 02218036 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Trendfirm Limited (Registered number: 02218036)

Balance Sheet
5 August 2023

5.8.23 5.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 188 148
Cash at bank 3,647 1,938
3,835 2,086
CREDITORS
Amounts falling due within one year 5 1,944 2,166
NET CURRENT ASSETS/(LIABILITIES) 1,891 (80 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,891

(80

)

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 1,886 (85 )
SHAREHOLDERS' FUNDS 1,891 (80 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Trendfirm Limited (Registered number: 02218036)

Balance Sheet - continued
5 August 2023


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 Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:




Ms N Kingston - Director



Ms E Vennesson - Director


Trendfirm Limited (Registered number: 02218036)

Notes to the Financial Statements
for the Year Ended 5 August 2023

1. STATUTORY INFORMATION

Trendfirm 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 service charges received from residents during the year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.8.23 5.8.22
£    £   
Service charges due 188 148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.8.23 5.8.22
£    £   
Management fees accrued 400 906
Accountancy fees accrued 480 480
Fire equipment maintenance accrued 384 -
Service charges in advance 680 780
1,944 2,166