2020-12-012021-11-302021-11-30false11063915TEGAN ALLEN 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TEGAN ALLEN LIMITED

Registered Number
11063915
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

TEGAN ALLEN LIMITED
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

ALLEN, Tegan

Registered Address

83 Mildmay Grove North
London
N1 4PL

Registered Number

11063915 (England and Wales)
TEGAN ALLEN LIMITED
Balance Sheet as at
30 November 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5606878
606878
Current assets
Debtors8,8003,941
Cash at bank and on hand22,6786,083
31,47810,024
Creditors amounts falling due within one year(6,141)(2,937)
Net current assets (liabilities)25,3377,087
Total assets less current liabilities25,9437,965
Net assets25,9437,965
Capital and reserves
Profit and loss account25,9437,965
Shareholders' funds25,9437,965
The financial statements were approved and authorised for issue by the Director on 25 August 2022, and are signed on its behalf by:
ALLEN, Tegan
Director
Registered Company No. 11063915
TEGAN ALLEN LIMITED
Notes to the Financial Statements
for the year ended 30 November 2021

1.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.
2.Compliance with applicable reporting framework
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.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
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 and operations policy
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.
4.Employee information

20212020
Average number of employees during the year--
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 201,477
At 30 November 211,477
Depreciation and impairment
At 01 December 20599
Charge for year272
At 30 November 21871
Net book value
At 30 November 21606
At 30 November 20878