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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
Page
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TRL Furniture Consulting Ltd Company Information for the year ended 31 July 2023
Director
Timothy Lawson
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
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TRL Furniture Consulting Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,441 
9,356 
Current assets
Inventories
26,897 
14,116 
Debtors
32,284 
25,201 
Cash at bank and in hand
61,281 
1,932 
120,462 
41,249 
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)
Net assets
27,134 
9,967 
Capital and reserves
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
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TRL Furniture Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
6,158 
23,283 
29,441 
At 31 July 2022
1,300 
8,056 
9,356 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,284 
25,201 
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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 
Other creditors
10,000 
- 
Loans from directors
8,448 
10,282 
Accruals
8,737 
3,104 
95,510 
36,638 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,259 
4,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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