2023-08-012024-07-312024-07-31false10279446TRENCH BUSINESS 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TRENCH BUSINESS LTD

Registered Number
10279446
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

TRENCH BUSINESS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Shazia Khatun

Registered Address

109a Trench Road
Trench
Telford
TF2 7DP

Place of Business


Registered Number

10279446 (England and Wales)
TRENCH BUSINESS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,2022,753
2,2022,753
Current assets
Stocks3,7493,687
Debtors47,81320,477
Cash at bank and on hand62,31742,444
73,87966,608
Creditors amounts falling due within one year5(35,137)(28,519)
Net current assets (liabilities)38,74238,089
Total assets less current liabilities40,94440,842
Net assets40,94440,842
Capital and reserves
Called up share capital100100
Profit and loss account40,84440,742
Shareholders' funds40,94440,842
The financial statements were approved and authorised for issue by the Director on 6 March 2025, and are signed on its behalf by:
Shazia Khatun
Director
Registered Company No. 10279446
TRENCH BUSINESS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year99
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2310,500
At 31 July 2410,500
Depreciation and impairment
At 01 August 237,747
Charge for year551
At 31 July 248,298
Net book value
At 31 July 242,202
At 31 July 232,753
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables64918,170
Other debtors7,1642,307
Total7,81320,477
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,59212,044
Taxation and social security13,02514,250
Other creditors2,5202,225
Total35,13728,519