Company registration number 11020617 (England and Wales)
TRENT UPHOLSTERIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TRENT UPHOLSTERIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
52,719
68,115
Current assets
67,493
49,583
Creditors: amounts falling due within one year
(116,416)
(95,330)
Net current liabilities
(48,923)
(45,747)
Total assets less current liabilities
3,796
22,368
Creditors: amounts falling due after more than one year
(49,398)
(78,558)
Net liabilities
(45,602)
(56,190)
Capital and reserves
(45,602)
(56,190)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the directors owed the company £32,643 (2022 - £31,956). Interest was charge at the deemed market rate and amounted to £699 (2022 - £998) for the year. This loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
7
Trent Upholsteries Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trent House, 3 Croydon Road, Radford, Nottingham, NG7 3DS.
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 directors acknowledge their 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.
TRENT UPHOLSTERIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr G Johnson
Director
Company registration number 11020617 (England and Wales)