TL Dallas (Scotland) Limited 08309410 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is insurance brokers Digita Accounts Production Advanced 6.30.9574.0 true P E O Staveley J Hollowood 08309410 2021-01-01 2021-12-31 08309410 2021-12-31 08309410 bus:OrdinaryShareClass1 2021-12-31 08309410 core:ShareCapital 2021-12-31 08309410 core:CurrentFinancialInstruments 2021-12-31 08309410 bus:FRS102 2021-01-01 2021-12-31 08309410 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08309410 bus:FullAccounts 2021-01-01 2021-12-31 08309410 bus:RegisteredOffice 2021-01-01 2021-12-31 08309410 bus:Director3 2021-01-01 2021-12-31 08309410 bus:Director4 2021-01-01 2021-12-31 08309410 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08309410 bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08309410 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08309410 countries:EnglandWales 2021-01-01 2021-12-31 08309410 2020-01-01 2020-12-31 08309410 2020-12-31 08309410 bus:OrdinaryShareClass1 2020-12-31 08309410 core:ShareCapital 2020-12-31 08309410 core:CurrentFinancialInstruments 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08309410

TL Dallas (Scotland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

TL Dallas (Scotland) Limited

(Registration number: 08309410)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

5

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 June 2022 and signed on its behalf by:
 

.........................................
P E O Staveley
Director

 

TL Dallas (Scotland) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dallas House
Low Moor
Bradford
West Yorkshire
BD12 0HF

These financial statements were authorised for issue by the Board on 22 June 2022.

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the disclosure and presentation requirements of Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's presentation currency is pound sterling.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2020 - 2).

4

Debtors

2021
£

2020
£

Amounts owed by related parties

1

1

1

1

5

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1