Trent Control Panels Limited Accounts

TRENT CONTROL PANELS LIMITED - Company Information






	Trent Control Panels Limited

	Company No. 04313650
	Unaudited Accounts
	31 October 2022

The Directors present their report and accounts for the year ended 31 October 2022.

Principal activities

The principal activity of the company during the year under review was that of a electrical equipment maufacturer.





Directors

The Directors who served during the year were as follows:

K.L. Cuthbert
A.P. Timms






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A.P. Timms
Director
23 February 2023

at	31 October 2022
Company No.		04313650	2022	2021
			£	£



Fixed assets			100,378	100,472

Current assets			112,846	115,180

Creditors: Amounts falling due within one year			(81,384)	(71,988)
Net current assets			31,462	43,192
Total assets less current liabilities			131,840	143,664
Creditors: Amounts falling due after more than one year			(38,190)	(54,193)

Accruals and deferred income			(950)	(850)
			92,700	88,621


Capital and reserves			92,700	88,621

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

Its registered number is:

04313650

Its registered office is:

Its trading address is:

Trent House, Dewsbury Road

Fenton

Stoke-On-Trent

Stoke-on-Trent

Staffordshire

ST4 2TE

For the year ended 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 February 2023 and signed on its behalf by:

A.P. Timms - Director