TB LEGAL LIMITED

TB LEGAL LIMITED

TB LEGAL LIMITED - Company Information

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TB LEGAL LIMITED

Company Registration Number:
11984689 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 June 2020

End date: 30 November 2021

TB LEGAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

TB LEGAL LIMITED

Balance sheet

As at 30 November 2021


Notes
18 months to 30 November 2021
13 months to 31 May 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 23,890 17,240
Total fixed assets: 23,890 17,240
Current assets
Debtors:   58,710 119,776
Cash at bank and in hand: 399,847 762,063
Total current assets: 458,557 881,839
Creditors: amounts falling due within one year:   (160,361) (535,611)
Net current assets (liabilities): 298,196 346,228
Total assets less current liabilities: 322,086 363,468
Provision for liabilities: (4,540) (3,275)
Total net assets (liabilities): 317,546 360,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 317,446 360,093
Shareholders funds: 317,546 360,193

The notes form part of these financial statements

TB LEGAL LIMITED

Balance sheet statements

For the year ending 30 November 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2022
and signed on behalf of the board by:

Name: Miss T Bersheda
Status: Director

The notes form part of these financial statements

TB LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

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

TB LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

18 months to 30 November 2021 13 months to 31 May 2020
Average number of employees during the period 3 2

TB LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 21,322
Additions 16,406
At 30 November 2021 37,728
Depreciation
At 01 June 2020 4,082
Charge for year 9,756
At 30 November 2021 13,838
Net book value
At 30 November 2021 23,890
At 31 May 2020 17,240

TB LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Related party transactions

Name of the related party: Gelon S.A R.L
Relationship:
Holding Company
Description of the Transaction: Inter group loan
£
Balance at 01 June 2020 0
Balance at 30 November 2021 48,582
Name of the related party: Gelon S.A R.L
Relationship:
Holding Company
Description of the Transaction: dividends paid in the year to the holding company £410,000
£
Balance at 01 June 2020 0
Balance at 30 November 2021 0