Companies House iXbrl


Registered number: 11842174

Trenchant Consulting Limited
Unaudited Financial Statements
for the period ended 28 February 2020

Statement of Financial Position

as at 28 February 2020

2020
 
££
Called up share capital not paid
  -  
Fixed assets
  70  
Current assets
9,469    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 7,766 )  
Net current assets (liabilities)
  1,703  
Total assets less current liabilities
  1,773  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  1,773  
   
Capital and reserves
  1,773  

11842174 2019-02-22 2020-02-28 11842174 2020-02-28 11842174 2019-02-22 11842174 uk-frs102:WithinOneYear 2020-02-28 11842174 uk-frs102:AfterOneYear 2020-02-28 11842174 uk-bus:AuditExempt-NoAccountantsReport 2019-02-22 2020-02-28 11842174 uk-bus:AbbreviatedAccounts 2019-02-22 2020-02-28 11842174 uk-bus:Director1 1 2019-02-22 2020-02-28 11842174 uk-bus:Director1 2019-02-22 2020-02-28 11842174 uk-bus:Director1 1 2019-02-22 11842174 uk-bus:Director1 1 2020-02-28 11842174 uk-bus:Micro-entities 2019-02-22 2020-02-28 11842174 uk-bus:PrivateLimitedCompanyLtd 2019-02-22 2020-02-28 iso4217:GBP 11842174 countries:EnglandWales 2019-02-22 2020-02-28 11842174 uk-bus:RegisteredOffice 2019-02-22 2020-02-28

Footnotes to the Statement of Financial Position

Jonathan Holloway

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jonathan Holloway

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £7,192 by Jonathan Holloway, a director of the company, on 22/02/2019.

During the accounting period the maximum amount repayable to Jonathan Holloway was £7,192

The following conditions are attached to amount payable to Jonathan Holloway:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 22/02/2019 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2020
£ £ £ £ £ £ £
0   ( 10 )
( 10 )
7,202
7,202  
0 0 0 7,192  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 28/02/2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11842174

c) The company is a private company and is limited by shares

d) The companies registered office address is First Floor, Telecom House, 125-135 Preston Road, Brighton, East Sussex, BN1 6AF, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Trenchant Consulting Limited
Director Jonathan Holloway
Date of approval: 09/05/2020
The company was trading for the entire period 2019-02-22 2020-02-28 2020-02-28 Strategic Security Consultant 2020-05-09 2020-05-09