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Registration number: 12220467

Talbot Properties (Lincoln) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Talbot Properties (Lincoln) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Talbot Properties (Lincoln) Limited

Company Information

Director

Mr Mark Talbot

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Talbot Properties (Lincoln) Limited

(Registration number: 12220467)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

240,106

240,106

Current assets

5,042

30,191

Prepayments and accrued income

148

95

Creditors: Amounts falling due within one year

(55,586)

(72,958)

Net current liabilities

(50,396)

(42,672)

Total assets less current liabilities

189,710

197,434

Creditors: Amounts falling due after more than one year

(183,735)

(194,513)

Accruals and deferred income

(811)

(750)

 

5,164

2,171

Capital and reserves

5,164

2,171

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:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 9 February 2024.

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).

 

Talbot Properties (Lincoln) Limited

(Registration number: 12220467)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 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 9 February 2024
 

.........................................
Mr Mark Talbot
Director