Talland Capital Ltd 12488852 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is property sourcing consultant. Digita Accounts Production Advanced 6.30.9574.0 true 12488852 2022-03-01 2023-02-28 12488852 2023-02-28 12488852 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12488852 bus:Micro-entities 2022-03-01 2023-02-28 12488852 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12488852 bus:FullAccounts 2022-03-01 2023-02-28 12488852 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12488852 bus:RegisteredOffice 2022-03-01 2023-02-28 12488852 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 12488852 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12488852 countries:EnglandWales 2022-03-01 2023-02-28 12488852 2021-03-01 2022-02-28 12488852 2022-02-28 12488852 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12488852

Talland Capital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Talland Capital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Talland Capital Ltd

Company Information

Director

Mr J R H Sinclair

Company secretary

Mr J R H Sinclair

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Talland Capital Ltd

(Registration number: 12488852)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

84,894

17,138

Current assets

265,195

267,556

Prepayments and accrued income

13,298

18,390

Creditors: Amounts falling due within one year

(59,380)

(35,137)

Net current assets

219,113

250,809

Total assets less current liabilities

304,007

267,947

Accruals and deferred income

(675)

(630)

 

303,332

267,317

Capital and reserves

303,332

267,317

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:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the director on 6 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Talland Capital Ltd

(Registration number: 12488852)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2023
 

.........................................
Mr J R H Sinclair
Company secretary and director