TB LEGAL LIMITED

TB LEGAL LIMITED

TB LEGAL LIMITED - Company Information

Print Friendly Version

TB LEGAL LIMITED

Company Registration Number:
11984689 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TB LEGAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

TB LEGAL LIMITED

Balance sheet

As at 30 November 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 105,207 117,772
Total fixed assets: 105,207 117,772
Current assets
Debtors:   95,474 161,537
Cash at bank and in hand: 224,475 513,673
Total current assets: 319,949 675,210
Creditors: amounts falling due within one year:   (65,862) (132,560)
Net current assets (liabilities): 254,087 542,650
Total assets less current liabilities: 359,294 660,422
Provision for liabilities: (3,240) (4,315)
Total net assets (liabilities): 356,054 656,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 355,954 656,007
Shareholders funds: 356,054 656,107

The notes form part of these financial statements

TB LEGAL LIMITED

Balance sheet statements

For the year ending 30 November 2023 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 16 May 2024
and signed on behalf of the board by:

Name: Ms 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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

TB LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 150,694
Additions 2,459
At 30 November 2023 153,153
Depreciation
At 01 December 2022 32,922
Charge for year 15,024
At 30 November 2023 47,946
Net book value
At 30 November 2023 105,207
At 30 November 2022 117,772

TB LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Related party transactions

Name of the related party: Gelon S.A.R.L
Relationship:
Holding Company
Description of the Transaction: Intergroup loan
£
Balance at 01 December 2022 5,000
Balance at 30 November 2023 50,000