TRILOGY LIGHTING LTD

Company Registration Number:
14829472 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 26 April 2023

End date: 30 April 2024

TRILOGY LIGHTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRILOGY LIGHTING LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 65,837
Cost of sales: ( 10,837 )
Gross profit(or loss): 55,000
Distribution costs: ( 44,340 )
Administrative expenses: ( 4,878 )
Operating profit(or loss): 5,782
Profit(or loss) before tax: 5,782
Profit(or loss) for the financial year: 5,782

TRILOGY LIGHTING LTD

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,300
Investments:   0
Total fixed assets: 3,300
Current assets
Debtors:   0
Cash at bank and in hand: 3,701
Investments:   0
Total current assets: 3,701
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 916 )
Net current assets (liabilities): 2,785
Total assets less current liabilities: 6,185
Total net assets (liabilities): 6,185
Capital and reserves
Called up share capital: 100
Other reserves: 9,284
Profit and loss account: (3,199 )
Total Shareholders' funds: 6,185

The notes form part of these financial statements

TRILOGY LIGHTING LTD

Balance sheet statements

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: John Lawrence
Status: Director

The notes form part of these financial statements

TRILOGY LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRILOGY LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

TRILOGY LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,597 3,597
Disposals
Revaluations
Transfers
At 30 April 2024 3,597 3,597
Depreciation
Charge for year 297 297
On disposals
Other adjustments
At 30 April 2024 297 297
Net book value
At 30 April 2024 3,300 3,300

TRILOGY LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 294
Accruals and deferred income 622
Total 916