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REGISTERED NUMBER: 08890079 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

A J TRENDLE ELECTRICAL LIMITED

A J TRENDLE ELECTRICAL LIMITED (REGISTERED NUMBER: 08890079)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


A J TRENDLE ELECTRICAL LIMITED (REGISTERED NUMBER: 08890079)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
as restated
£    £    £    £   
FIXED ASSETS 15,240 20,319

CURRENT ASSETS 125,587 109,150

CREDITORS
Amounts falling due within one year (94,918 ) (68,611 )
NET CURRENT ASSETS 30,669 40,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,909

60,858

CREDITORS
Amounts falling due after more than one year 16,626 23,189
NET ASSETS 29,283 37,669

CAPITAL AND RESERVES 29,283 37,669

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A J Trendle Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08890079

Registered office: Cp House (G7 - F & F)
Otterspool Way
Watford
Hertfordshire
WD25 8HP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

A J TRENDLE ELECTRICAL LIMITED (REGISTERED NUMBER: 08890079)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
as restated
£    £   
R Trendle and Mrs A Trendle
Balance outstanding at start of year 27,466 31,044
Amounts advanced 74,419 82,189
Amounts repaid (83,825 ) (85,767 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,060 27,466

Interest was charged on the loans, which were in excess of £10,000, at the official rate of interest as per section 181 ITEPA 2003. The entries above for amounts advanced and amounts repaid represent the total of all such items during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





R Trendle - Director