4 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00099942 2023-04-01 2024-03-31 00099942 2024-03-31 00099942 2022-04-01 2023-03-31 00099942 2023-03-31 00099942 bus:Director1 2023-04-01 2024-03-31 00099942 core:WithinOneYear 2024-03-31 00099942 core:WithinOneYear 2023-03-31 00099942 core:RestatedAmount 2023-03-31 00099942 bus:Micro-entities 2023-04-01 2024-03-31 00099942 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00099942 bus:FullAccounts 2023-04-01 2024-03-31 00099942 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00099942 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 00099942
THE TRENT BUILDING COMPANY LIMITED
Filleted Unaudited Financial Statements
31 March 2024
THE TRENT BUILDING COMPANY LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
719,702
763,487
---------
---------
Current assets
231,911
217,559
Creditors: amounts falling due within one year
9,148
4,635
---------
---------
Net current assets
222,763
212,924
---------
---------
Total assets less current liabilities
942,465
976,411
---------
---------
Capital and reserves
942,465
976,411
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 July 2024 , and are signed on behalf of the board by:
Mrs J A Hull
Director
Company registration number: 00099942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, NOTTINGHAM, NG1 4GZ.