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COMPANY REGISTRATION NUMBER: 11389861
Trend Soft Furnishings UK Ltd
Filleted Unaudited Financial Statements
31 May 2024
Trend Soft Furnishings UK Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
2,827
3,749
-------
-------
Current assets
94,144
96,446
Prepayments and accrued income
1,194
1,709
--------
--------
95,338
98,155
Creditors: amounts falling due within one year
58,224
48,102
--------
--------
Net current assets
37,114
50,053
--------
--------
Total assets less current liabilities
39,941
53,802
Accruals and deferred income
1,250
1,250
--------
--------
38,691
52,552
--------
--------
Capital and reserves
38,691
52,552
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
2. Director's advances, credits and guarantees
At 31 May 2024, company owed £12,719 (2023: £8,804) to the director.
For the year ending 31 May 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 28 May 2025 , and are signed on behalf of the board by:
Mr N Jiva
Director
Company registration number: 11389861
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1C, Swan Lane Mill No. 3, Higher Swan Lane, Bolton, BL3 3BJ.