Company Registration No. 08394299 (England and Wales)
TRENDY LOFT CONVERSIONS LTD
Unaudited accounts
for the year ended 29 February 2024
TRENDY LOFT CONVERSIONS LTD
Unaudited accounts
Contents
TRENDY LOFT CONVERSIONS LTD
Company Information
for the year ended 29 February 2024
Directors
CROUCHER, Jack
CURTIS, Perry
Company Number
08394299 (England and Wales)
Registered Office
SUITE 224 LOUGHTON SEEDBED CENTRE
LANGSTON ROAD
LOUGHTON
IG10 3TQ
ENGLAND
Accountants
Harvest Accountants Ltd
124 City Road
London
EC1V 2NX
TRENDY LOFT CONVERSIONS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
1,821
3,089
Cash at bank and in hand
420,686
364,889
Creditors: amounts falling due within one year
(238,801)
(301,192)
Net current assets
262,013
151,947
Net assets
263,834
155,036
Called up share capital
100
100
Profit and loss account
263,734
154,936
Shareholders' funds
263,834
155,036
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
CROUCHER, Jack
Director
Company Registration No. 08394299
TRENDY LOFT CONVERSIONS LTD
Notes to the Accounts
for the year ended 29 February 2024
TRENDY LOFT CONVERSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08394299. The registered office is SUITE 224 LOUGHTON SEEDBED CENTRE, LANGSTON ROAD, LOUGHTON, IG10 3TQ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,401
4,100
9,501
At 29 February 2024
5,401
4,100
9,501
At 1 March 2023
3,744
2,668
6,412
Charge for the year
552
716
1,268
At 29 February 2024
4,296
3,384
7,680
At 29 February 2024
1,105
716
1,821
At 28 February 2023
1,657
1,432
3,089
Amounts falling due within one year
Trade debtors
76,916
72,632
Other debtors
3,212
14,196
TRENDY LOFT CONVERSIONS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
77,541
154,955
Taxes and social security
70,719
63,025
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Average number of employees
During the year the average number of employees was 3 (2023: 3).