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TLR AUTO CONSULTANTS LIMITED

Registered Number
08040539
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TLR AUTO CONSULTANTS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ROBBINS, Steve
ROBBINS, Trevor Clive

Registered Address

347 Wimborne Road
Poole
BH15 3ED

Registered Number

08040539 (England and Wales)
TLR AUTO CONSULTANTS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4469,442469,899
469,442469,899
Current assets
Stocks5107,351148,856
Debtors3,515518
Cash at bank and on hand3,405953
114,271150,327
Creditors amounts falling due within one year6(277,681)(263,875)
Net current assets (liabilities)(163,410)(113,548)
Total assets less current liabilities306,032356,351
Creditors amounts falling due after one year7(281,199)(305,530)
Provisions for liabilities8(343)(93)
Net assets24,49050,728
Capital and reserves
Called up share capital100100
Profit and loss account24,39050,628
Shareholders' funds24,49050,728
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
ROBBINS, Steve
Director
Registered Company No. 08040539
TLR AUTO CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets
Intangible assets relate to goodwill which has been written off over 5 years.

Goodwill

Total

££
Cost or valuation
At 01 May 2371,40071,400
At 30 April 2471,40071,400
Amortisation and impairment
At 01 May 2371,40071,400
At 30 April 2471,40071,400
Net book value
At 30 April 24--
At 30 April 23--
4.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 May 23468,0695,633473,702
At 30 April 24468,0695,633473,702
Depreciation and impairment
At 01 May 23-3,8033,803
Charge for year-457457
At 30 April 24-4,2604,260
Net book value
At 30 April 24468,0691,373469,442
At 30 April 23468,0691,830469,899
5.Stocks

2024

2023

££
Raw materials and consumables107,351148,856
Total107,351148,856
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables152150
Bank borrowings and overdrafts30,26551,300
Taxation and social security4,36815,769
Other creditors235,928193,715
Accrued liabilities and deferred income6,9682,941
Total277,681263,875
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts281,199305,530
Total281,199305,530
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)34393
Total34393