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Registered number: 09077456
Tannery Legal Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09077456
2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 3 2,047 8,387
2,047 8,387
CURRENT ASSETS
Debtors 4 25,970 3,765
Cash at bank and in hand 23 63
25,993 3,828
Creditors: Amounts Falling Due Within One Year 5 (26,155 ) (4,000 )
NET CURRENT ASSETS (LIABILITIES) (162 ) (172 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,885 8,215
NET ASSETS 1,885 8,215
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,785 8,115
SHAREHOLDERS' FUNDS 1,885 8,215
Page 1
Page 2
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Louise Price
Director
30/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Investments
Unlisted
£
Cost
As at 1 July 2021 352,585
As at 30 June 2022 352,585
Provision
As at 1 July 2021 344,198
Added in period 6,340
As at 30 June 2022 350,538
Net Book Value
As at 30 June 2022 2,047
As at 1 July 2021 8,387
4. Debtors
2022 2021
£ £
Due within one year
Director's loan account 25,970 -
Amounts owed by group undertakings - 3,765
25,970 3,765
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors - 4,000
Amounts owed to group undertakings 26,155 -
26,155 4,000
6. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2021 Amounts advanced Amounts repaid Amounts written off As at 30 June 2022
£ £ £ £ £
Mrs Louise Price - 25,970 - - 25,970
The above loan is unsecured, interest free and repayable on demand.
8. General Information
Tannery Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09077456 . The registered office is 72 Hollins Lane, Accrington, Lancashire, BB5 2LB.
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