Tegrow Limited - Accounts

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Registered Number: 11395462

England and Wales

TEGROW LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Tegrow Limited
Contents Page
For the year ended 30 June 2020

Company information
Balance sheet
Notes to the financial statements

Tegrow Limited
Company Information
For the year ended 30 June 2020

Director	David Hipkin
Registered Number	11395462
Registered Office	Dalewood House 2 Apley Close Harrogate North Yorkshire HG2 8PS
Accountants	Best Accountancy Services Ltd Harrogate Business Centre Hammerain House Hookstone Avenue Harrogate HG2 8ER

Tegrow Limited
Balance Sheet
As at 30 June 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible fixed assets	2	454	0
		454	0
Current assets
Cash at bank and in hand		6,519	9,196
Creditors: amount falling due within one year	3	(5,047)	(7,691)
Net current assets		1,472	1,505

Total assets less current liabilities		1,926	1,505
Net assets		1,926	1,505

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,826	1,405
Shareholders funds		1,926	1,505

For the year ended 30 June 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 November 2020 and were signed by:

--------------------------------
David Hipkin
Director

Tegrow Limited
Notes to the Financial Statements
For the year ended 30 June 2020

General Information

Tegrow Limited is a private company, limited by shares , registered in England and Wales , registration number 11395462 , registration address Dalewood House, 2 Apley Close, Harrogate, North Yorkshire, HG2 8PS.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment - 33% Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2019	-	-
Additions	682	682
Disposals	-	-
At 30 June 2020	682	682
Depreciation
At 01 July 2019	-	-
Charge for year	228	228
On disposals	-	-
At 30 June 2020	228	228
Net book values
Closing balance as at 30 June 2020	454	454
Opening balance as at 01 July 2019	-	-

Creditors: amount falling due within one year

	2020 £	2019 £
Tax	336	1,840
Accrued Expenses	111	350
Other Creditors	0	901
Directors' Current Accounts	4,600	4,600
	5,047	7,691

4.	Average number of employees The average monthly number of employees, including directors, during the year was 1 (2019 : 1)

Advance and Credits

Mr D Hipkin
The loan owing to the Director as at 30th June 2020 was £4,600. The loan is interest free and repayable upon demand.

Current year(2020)

	Amount £		Interest		Repaid £		WrittenOff £		Waived £
Mr D Hipkin	4,600		0		0		0		0
	4600				0		0		0

Previous year(2019)

	Amount £		Interest		Repaid £		WrittenOff £		Waived £
Mr D Hipkin	4,600		0		0		0		0
	4600				0		0		0