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REGISTERED NUMBER: 11083411 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

TLS Lighting Ltd

TLS Lighting Ltd (Registered number: 11083411)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


TLS Lighting Ltd (Registered number: 11083411)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 10,051 11,929

CURRENT ASSETS 106,741 112,762

CREDITORS
Amounts falling due within one year (87,777 ) (53,296 )
NET CURRENT ASSETS 18,964 59,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,015

71,395

CREDITORS
Amounts falling due after more than
one year

28,804

35,185
NET ASSETS 211 36,210

CAPITAL AND RESERVES 211 36,210

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TLS Lighting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11083411

Registered office: Unit 12b Folgate Road
North Walsham
United Kingdom
Norfolk
NR28 0AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

TLS Lighting Ltd (Registered number: 11083411)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
A Reeves
Balance outstanding at start of year 952 396
Amounts advanced 28,312 35,922
Amounts repaid (28,700 ) (35,366 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 564 952



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 February 2024 and were signed by:





A Reeves - Director