TL RENTALS LTD

Company Registration Number:
13166932 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

TL RENTALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TL RENTALS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 86
Alma Road
Maesteg
GB-WLS
CF34 9AW
Company Registration Number: 13166932 (England and Wales)

TL RENTALS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 1,200 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,576 ) ( 13,096 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,029 ) ( 3,071 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 17,405 ) ( 16,167 )

TL RENTALS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 124,296 124,296
Current assets: 1,162 589
Net current assets (liabilities): 1,162 589
Total assets less current liabilities: 125,458 124,885
Creditors: amounts falling due after more than one year: ( 89,250 ) ( 89,250 )
Total net assets (liabilities): 36,208 35,635
Capital and reserves: 36,208 35,635

TL RENTALS LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Louise Dixon
Status: Director

The notes form part of these financial statements

TL RENTALS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

TL RENTALS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No