Company Registration No. 11866133 (England and Wales)
NEW-TREND ESTATES LTD
Unaudited accounts
for the year ended 31 March 2021
NEW-TREND ESTATES LTD
Unaudited accounts
Contents
NEW-TREND ESTATES LTD
Company Information
for the year ended 31 March 2021
Director
Deborah Jegbefume Forson
Company Number
11866133 (England and Wales)
Registered Office
PEEL HOUSE SUITE 316 PEEL HOUSE
32-44 LONDON ROAD
MORDEN
LONDON
SM4 5BX
UNITED KINGDOM
Accountants
Clement & Co
33 Waterbank Road
Catford
London
SE6 3DJ
NEW-TREND ESTATES LTD
Statement of financial position
as at
31 March 2021
Investment property
325,000
325,000
Cash at bank and in hand
39,803
54,179
Net current assets
45,436
54,179
Total assets less current liabilities
370,436
379,179
Creditors: amounts falling due after more than one year
(381,589)
(394,589)
Net liabilities
(11,153)
(15,410)
Profit and loss account
(11,253)
(15,510)
Shareholders' funds
(11,153)
(15,410)
For the year ending 31 March 2021 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 director acknowledges her 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 and authorised for issue on 30 September 2021 and were signed on its behalf by
Deborah Jegbefume Forson
Director
Company Registration No. 11866133
NEW-TREND ESTATES LTD
Notes to the Accounts
for the year ended 31 March 2021
NEW-TREND ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11866133. The registered office is PEEL HOUSE SUITE 316 PEEL HOUSE, 32-44 LONDON ROAD, MORDEN, LONDON, SM4 5BX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
2021
Fair value at 1 April 2020
325,000
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
381,589
394,589
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).