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COMPANY REGISTRATION NUMBER: 03245497
Trentford Designs Limited
Filleted Unaudited Financial Statements
31 December 2024
Trentford Designs Limited
Financial Statements
Year Ended 31 December 2024
Contents
Page
Statement of Financial Position and the Notes to the Financial Statements
1
Trentford Designs Limited
Statement of Financial Position
31 December 2024
2024
2023
(restated)
£
£
£
Fixed assets
4,377
8,811
-------
-------
Current assets
21,914
14,210
Prepayments and accrued income
366
-
--------
--------
22,280
14,210
Creditors: amounts falling due within one year
11,333
3,794
--------
--------
Net Current Assets
10,947
10,416
--------
--------
Total Assets Less Current Liabilities
15,324
19,227
Creditors: amounts falling due after more than one year
13,911
16,244
Accruals and deferred income
1,254
1,209
--------
--------
159
1,774
--------
--------
Capital and reserves
159
1,774
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Sanderson
2,163
( 2,623)
( 460)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Sanderson
( 88)
2,251
2,163
----
-------
-------
For the year ending 31 December 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 27 June 2025 , and are signed on behalf of the board by:
Mr P Sanderson
Director
Company registration number: 03245497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, SK3 8AX, Cheshire.