Talbot Group Ltd 06730822 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06730822 2022-04-01 2023-03-31 06730822 2023-03-31 06730822 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06730822 bus:Micro-entities 2022-04-01 2023-03-31 06730822 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06730822 bus:FullAccounts 2022-04-01 2023-03-31 06730822 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06730822 bus:RegisteredOffice 2022-04-01 2023-03-31 06730822 bus:Director1 2022-04-01 2023-03-31 06730822 bus:Director2 2022-04-01 2023-03-31 06730822 bus:Director5 2022-04-01 2023-03-31 06730822 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06730822 countries:EnglandWales 2022-04-01 2023-03-31 06730822 2021-04-01 2022-03-31 06730822 2022-03-31 06730822 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06730822

Talbot Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Talbot Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Talbot Group Ltd

Company Information

Directors

Mrs Usha Shah

Mr Chandu Badiani

Mr James Norman Theodore Markham

Registered office

Flat 7, Talbot Court
Blackbird Hill
London
NW9 8SB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Talbot Group Ltd

(Registration number: 06730822)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

144,500

145,500

Current assets

28,796

29,052

Creditors: Amounts falling due within one year

(150,487)

(150,487)

Net current liabilities

(121,691)

(121,435)

Total assets less current liabilities

22,809

24,065

Accruals and deferred income

(240)

(240)

 

22,569

23,825

Capital and reserves

22,569

23,825

 

Talbot Group Ltd

(Registration number: 06730822)
Balance Sheet as at 31 March 2023 (continued)

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:
Flat 7, Talbot Court
Blackbird Hill
London
NW9 8SB
United Kingdom

These financial statements were authorised for issue by the Board on 16 October 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 directors) during the year, was 0 (2022 - 3).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mrs Usha Shah
Director