Company Registration No. 13491533 (England and Wales)
TRL Furniture Consulting Ltd
Unaudited accounts
for the year ended 31 July 2023
TRL Furniture Consulting Ltd
Unaudited accounts
Contents
TRL Furniture Consulting Ltd
Company Information
for the year ended 31 July 2023
Company Number
13491533 (England and Wales)
Registered Office
9 Sumner Street
Leyland
Lancashire
PR25 2LD
England
Accountants
Tax Accounting & Business Solutions Limited
9 Sumner Street
Leyland
Lancashire
PR25 2LD
TRL Furniture Consulting Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
29,441
9,356
Cash at bank and in hand
61,281
1,932
Creditors: amounts falling due within one year
(95,510)
(36,638)
Net current assets
24,952
4,611
Total assets less current liabilities
54,393
13,967
Creditors: amounts falling due after more than one year
(27,259)
(4,000)
Called up share capital
1
1
Profit and loss account
27,133
9,966
Shareholders' funds
27,134
9,967
For the year ending 31 July 2023 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 his 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 17 April 2024 and were signed on its behalf by
Timothy Lawson
Director
Company Registration No. 13491533
TRL Furniture Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2023
TRL Furniture Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13491533. The registered office is 9 Sumner Street, Leyland, Lancashire, PR25 2LD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
1,950
16,667
18,617
Additions
5,700
18,782
24,482
At 31 July 2023
7,650
35,449
43,099
At 1 August 2022
650
8,611
9,261
Charge for the year
842
3,555
4,397
At 31 July 2023
1,492
12,166
13,658
At 31 July 2023
6,158
23,283
29,441
At 31 July 2022
1,300
8,056
9,356
Amounts falling due within one year
Trade debtors
32,284
25,201
TRL Furniture Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
33,500
5,359
Taxes and social security
34,825
17,893
Loans from directors
8,448
10,282
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).