Company registration number 09204628 (England and Wales)
TREND DIGITAL PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TREND DIGITAL PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,304
8,126
Current assets
202,775
186,548
Prepayments and accrued income
6,750
Creditors: amounts falling due within one year
(27,642)
(45,434)
Net current assets
175,133
147,864
Total assets less current liabilities
182,437
155,990
Creditors: amounts falling due after more than one year
(6,333)
(10,333)
Net assets
176,104
145,657
Capital and reserves
176,104
145,657
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company continued to provide the director with a loan (2022 - £42,090). The company advanced amounts totalling £77,679 in the year and repayments were received by the company of £64,390. Interest of £1,065 was charged on the loan at HMRC's official rate.
The balance as at 31 December 2023 was £56,444.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
TREND DIGITAL PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Trend Digital Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lacewing Drive, Biddenham, Bedford, MK40 4UP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr A Macintosh
Director
Company Registration Number 09204628