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Company Registration No. 10678525 (England and Wales)
Mr Trendz Limited Unaudited accounts for the year ended 31 March 2024
Mr Trendz Limited Unaudited accounts Contents
Page
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Mr Trendz Limited Company Information for the year ended 31 March 2024
Directors
C Beenham A Carter B Barker
Company Number
10678525 (England and Wales)
Registered Office
PO BOX 4444 HORNCHURCH HORNCHURCH ESSEX RM12 9GG ENGLAND
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Mr Trendz Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
449 
Current assets
Inventories
438,175 
463,672 
Debtors
18,000 
18,764 
Cash at bank and in hand
145,520 
126,096 
601,695 
608,532 
Creditors: amounts falling due within one year
(1,131)
(1,131)
Net current assets
600,564 
607,401 
Total assets less current liabilities
600,564 
607,850 
Creditors: amounts falling due after more than one year
(748,792)
(752,472)
Net liabilities
(148,228)
(144,622)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(148,330)
(144,724)
Shareholders' funds
(148,228)
(144,622)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
A Carter Director Company Registration No. 10678525
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Mr Trendz Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mr Trendz Limited is a private company, limited by shares, registered in England and Wales, registration number 10678525. The registered office is PO BOX 4444, HORNCHURCH, HORNCHURCH, ESSEX, RM12 9GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,799 
At 31 March 2024
1,799 
Depreciation
At 1 April 2023
1,350 
Charge for the year
449 
At 31 March 2024
1,799 
Net book value
At 31 March 2024
- 
At 31 March 2023
449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
764 
Other debtors
18,000 
18,000 
18,000 
18,764 
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Mr Trendz Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,131 
1,131 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
748,792 
752,472 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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