IRIS Accounts Production v23.3.0.418 04167913 director 1.4.22 31.3.23 31.3.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041679132022-03-31041679132023-03-31041679132022-04-012023-03-31041679132021-03-31041679132021-04-012022-03-31041679132022-03-3104167913ns10:Originalns15:EnglandWales2022-04-012023-03-3104167913ns14:PoundSterlingns10:Original2022-04-012023-03-3104167913ns10:Originalns10:Director12022-04-012023-03-3104167913ns10:Original2022-04-012023-03-3104167913ns10:Original2023-03-3104167913ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104167913ns10:Originalns10:Micro-entities2022-04-012023-03-3104167913ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104167913ns10:Originalns10:FullAccounts2022-04-012023-03-3104167913ns10:Original2021-04-012022-03-3104167913ns10:Original2022-03-3104167913ns10:Originalns5:CurrentFinancialInstruments2023-03-3104167913ns10:Originalns5:CurrentFinancialInstruments2022-03-3104167913ns10:Originalns10:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 04167913 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Talbot Property Management Limited

Talbot Property Management Limited (Registered number: 04167913)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Talbot Property Management Limited (Registered number: 04167913)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 664,750 664,750

CURRENT ASSETS 166,218 116,167

PREPAYMENTS AND ACCRUED INCOME 973 994

CREDITORS
Amounts falling due within one year (16,054 ) (11,405 )
NET CURRENT ASSETS 151,137 105,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

815,887

770,506

ACCRUALS AND DEFERRED INCOME 13,687 12,662
NET ASSETS 802,200 757,844

CAPITAL AND RESERVES 802,200 757,844

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Talbot Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04167913

Registered office: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Talbot Property Management Limited (Registered number: 04167913)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





S Talbot - Director