TRENT CONSTRUCTION SOLUTIONS LTD

Company Registration Number:
12305720 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

TRENT CONSTRUCTION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 November 2023

Balance sheet
Notes

TRENT CONSTRUCTION SOLUTIONS LTD

Balance sheet

As at 29 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,338 2,632
Investments: 4 16,002 16,002
Total fixed assets: 18,340 18,634
Current assets
Stocks: 296,600 212,500
Debtors:   302,311 269,482
Cash at bank and in hand: 3,198 1,662
Total current assets: 602,109 483,644
Creditors: amounts falling due within one year:   (581,606) (471,236)
Net current assets (liabilities): 20,503 12,408
Total assets less current liabilities: 38,843 31,042
Total net assets (liabilities): 38,843 31,042
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,743 30,942
Shareholders funds: 38,843 31,042

The notes form part of these financial statements

TRENT CONSTRUCTION SOLUTIONS LTD

Balance sheet statements

For the year ending 29 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Zaheer AHMED
Status: Director

The notes form part of these financial statements

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

2. Employees

2023 2022
Average number of employees during the period 21 18

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Tangible Assets

Total
Cost £
At 30 November 2022 2,948
At 29 November 2023 2,948
Depreciation
At 30 November 2022 316
Charge for year 294
At 29 November 2023 610
Net book value
At 29 November 2023 2,338
At 29 November 2022 2,632

TRENT CONSTRUCTION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

4. Fixed investments

Other investment