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COMPANY REGISTRATION NUMBER: 09295420
Trent Design And Engineering Limited
Filleted Unaudited Financial Statements
30 November 2024
Trent Design And Engineering Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
12,991
15,220
---------
---------
Current assets
181,937
161,845
Prepayments and accrued income
400
----------
----------
182,337
161,845
Creditors: amounts falling due within one year
35,265
30,945
----------
----------
Net current assets
147,072
130,900
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----------
Total assets less current liabilities
160,063
146,120
Creditors: amounts falling due after more than one year
5,060
13,574
Accruals and deferred income
1,350
1,295
----------
----------
153,653
131,251
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----------
Capital and reserves
153,653
131,251
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Mr P A Rose
Director
Company registration number: 09295420
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.