2022-12-012023-11-302023-11-30false11063915TEGAN ALLEN 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TEGAN ALLEN LIMITED

Registered Number
11063915
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

TEGAN ALLEN LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

ALLEN, Tegan

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

11063915 (England and Wales)
TEGAN ALLEN LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36481,173
6481,173
Current assets
Cash at bank and on hand8,3773,043
8,3773,043
Creditors amounts falling due within one year(11,563)(2,156)
Net current assets (liabilities)(3,186)887
Total assets less current liabilities(2,538)2,060
Net assets(2,538)2,060
Capital and reserves
Profit and loss account(2,538)2,060
Shareholders' funds(2,538)2,060
The financial statements were approved and authorised for issue by the Director on 31 August 2024, 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 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 222,426
Additions(118)
At 30 November 232,308
Depreciation and impairment
At 01 December 221,253
Charge for year407
At 30 November 231,660
Net book value
At 30 November 23648
At 30 November 221,173