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Gazetrend Limited
 
 
Company Registration Number
05933026
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gazetrend Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gazetrend Limited
Company Information
for the Period Ended 31 August 2024
 
Directors Kalender Koca
 
 
Registered office 239 Hoe Street
London
E17 9PP
 
Company Registration Number 05933026
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gazetrend Limited
 
Accountants' Report
for the Period Ended 31 August 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-01-27
Page 4
Gazetrend Limited
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 05933026
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 14,176 17,720
_______ _______
Total fixed assets 14,176 17,720
Current assets
Stocks 3 128,564 134,716
Debtors 4 1,582 1,090
Cash at bank and in hand 1,405 1,071
_______ _______
Total current assets/(liabilities) 131,551 136,877
Creditors
Creditors - amounts falling
due within one year 5 18,935 34,992
_______ _______
Net current assets 112,616 101,885
_______ _______
Total assets less current liabilities 126,792 119,605
_______ _______
Creditors - amounts falling
due after more than one year 6 22,444 27,735
_______ _______
Long term creditors 22,444 27,735
______ _____
Net assets/(liabilities) 104,348 91,870
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 104,248 91,770
______ _____
Total shareholders funds 104,348 91,870
 
 
 
 
 
 
 
Page 5
Gazetrend Limited
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Kalender Koca
Status Director
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
Gazetrend Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Gazetrend Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Tangible fixed assets
Fixtures Motor Total
and fittings vehicles
Cost £ £ £
At 1 September 2023 8,515 25,000 33,515
____ _____ _____
At 31 August 2024 8,515 25,000 33,515
Depreciation
At 1 September 2023 6,795 9,000 15,795
Charge for year 344 3,200 3,544
____ _____ _____
At 31 August 2024 7,139 12,200 19,339
Net book value
At 31 August 2024 1,376 12,800 14,176
At 31 August 2023 1,720 16,000 17,720
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Gazetrend Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
3. Stocks 2024 2,023
Finished goods 128,564 134,716
Total 128,564 134,716
4. Debtors 2024 2,023
Prepayments and accrued income 1,582 1,090
____ ____
Total 1,582 1,090
5. Creditors amounts falling due within one year 2024 2,023
Trade creditors 9,086 21,908
Corporation tax 3,913 2,386
Other taxation and social security 1,742 2,337
Accruals and deferred income 4,194 8,361
_____ _____
Total 18,935 34,992
6. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 22,444 27,735
_____ _____
Total 22,444 27,735
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Gazetrend Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 91,770
Profit/(Loss) for year 16,478
Dividends paid 4,000
______
Retained Profit/(Loss) at 31 August 2024 104,248
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10