TILLBROOK LEGAL SERVICES LIMITED |
Balance Sheet |
as at 30 June 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
£ |
£ |
|
Current assets |
|
|
123,499 |
|
|
127,780 |
|
|
|
123,499 |
|
|
127,780 |
Creditors: amounts falling due within one year |
|
|
6,436 |
|
|
6,045 |
Net current assets |
|
|
|
129,935 |
|
|
133,825 |
Total assets less current liabilities |
|
|
|
129,935 |
|
|
133,825 |
|
Net assets |
|
|
|
129,935 |
|
|
133,825 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
129,935 |
|
|
133,825 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2021 : £390) to J Tillbrook for use of home as office. |
|
During the period there were 2 employees of the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at OLD BELL COTTAGE HIGH STREET, EAST MEON, PETERSFIELD, HAMPSHIRE, GU32 1PX. |
|
|
J Tillbrook |
Director |
Approved by the board on 5 January 2023 |