1 February 2021 false No description of principal activity Taxfiler 2022.8.3 10059818business:PrivateLimitedCompanyLtd2021-02-012022-01-31 100598182021-01-31 100598182021-02-012022-01-31 10059818business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 10059818business:FullAccounts2021-02-012022-01-31 100598182022-01-31 10059818business:Director12021-02-012022-01-31 10059818business:Director22021-02-012022-01-31 10059818business:RegisteredOffice2021-02-012022-01-31 100598182021-01-31 10059818core:WithinOneYear2022-01-31 10059818core:WithinOneYear2021-01-31 10059818core:AfterOneYear2022-01-31 10059818core:AfterOneYear2021-01-31 100598182020-02-012021-01-31 10059818business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10059818
The Point (Talacre) Limited Unaudited accounts for the year ended 31 January 2022
The Point (Talacre) Limited Annual report and unaudited accounts for the year ended 31 January 2022
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The Point (Talacre) Limited Company Information for the year ended 31 January 2022
Directors
Lisa Mulhearn Lyndon Mulhearn
Company Number
10059818
Registered Office
1 ABBOTS QUAY MONKS FERRY BIRKENHEAD MERSEYSIDE CH41 5LH ENGLAND
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD Truwood House Bromfield Ind. Est. Mold Flintshire CH7 1XB
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The Point (Talacre) Limited Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
55,587 
65,396 
Current assets
250,344 
146,935 
Creditors: amounts falling due within one year
(182,829)
(128,863)
Net current assets
67,515 
18,072 
Total assets less current liabilities
123,102 
83,468 
Creditors: amounts falling due after more than one year
(36,112)
- 
Accruals and deferred income
(9,893)
- 
Net assets
77,097 
83,468 
Capital and reserves
77,097 
83,468 
NOTES TO THE ACCOUNTS
1 Statutory information
The Point (Talacre) Limited is a private company, limited by shares, , registration number 10059818. The registered office is 1 ABBOTS QUAY, MONKS FERRY, BIRKENHEAD, MERSEYSIDE, CH41 5LH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2021: 21).
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
Approved by the board on 12 August 2022
Lyndon Mulhearn Director Company Registration No. 10059818
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