TREND SETTERS ENTERPRISES LIMITED

Company Registration Number:
08994849 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TREND SETTERS ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TREND SETTERS ENTERPRISES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Joyce Fenton
Registered office: 15 Station Road
West Croydon
Croydon
Surrey
CR0 2RD
Company Registration Number: 08994849 (England and Wales)

TREND SETTERS ENTERPRISES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 889 1,111
Total fixed assets: 889 1,111
Current assets
Stocks: 2,012 2,118
Debtors: 2,803 3,325
Cash at bank and in hand: 147 164
Total current assets: 4,962 5,607
Creditors: amounts falling due within one year: ( 140,211 ) ( 116,614 )
Net current assets (liabilities): ( 135,249 ) ( 111,007 )
Total assets less current liabilities: ( 134,360 ) ( 109,896 )
Creditors: amounts falling due after more than one year: ( 7,364 ) ( 9,201 )
Total net assets (liabilities): ( 141,724 ) ( 119,097 )

The notes form part of these financial statements

TREND SETTERS ENTERPRISES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 142,724 ) ( 120,097 )
Shareholders funds: ( 141,724 ) ( 119,097 )

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Joyce Fenton
Status: Director

The notes form part of these financial statements

TREND SETTERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents amounts receivable for sales and work done excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Furnitures, Fixtures & Equipment - 20% on written down value.

TREND SETTERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TREND SETTERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TREND SETTERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 8,267
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 8,267
Depreciation
At 01 May 2023 7,156
Charge for year 222
On disposals -
Other adjustments -
At 30 April 2024 7,378
Net book value
At 30 April 2024 889
At 30 April 2023 1,111