TRENT CIVILS UK LIMITED

Company Registration Number:
10928773 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRENT CIVILS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TRENT CIVILS UK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

16 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 67,015 71,851
Total fixed assets: 67,015 71,851
Current assets
Stocks: 246,000 42,500
Debtors:   835,607 593,203
Cash at bank and in hand: 164,461 101,661
Total current assets: 1,246,068 737,364
Creditors: amounts falling due within one year:   (891,549) (347,235)
Net current assets (liabilities): 354,519 390,129
Total assets less current liabilities: 421,534 461,980
Creditors: amounts falling due after more than one year:   (361,929) (421,503)
Provision for liabilities: (12,733) (1,615)
Total net assets (liabilities): 46,872 38,862
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 46,868 38,858
Shareholders funds: 46,872 38,862

The notes form part of these financial statements

TRENT CIVILS UK LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2024
and signed on behalf of the board by:

Name: RICHARD HATTEE
Status: Director

The notes form part of these financial statements

TRENT CIVILS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRENT CIVILS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 16 months to 31 December 2022
Average number of employees during the period 12 11

TRENT CIVILS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 94,995
Additions 7,750
At 31 December 2023 102,745
Depreciation
At 01 January 2023 23,144
Charge for year 12,586
At 31 December 2023 35,730
Net book value
At 31 December 2023 67,015
At 31 December 2022 71,851