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REGISTERED NUMBER: 10630734 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

The Tallents Partnership Limited

The Tallents Partnership Limited (Registered number: 10630734)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

The Tallents Partnership Limited (Registered number: 10630734)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 14,249 17,257

CURRENT ASSETS 83,526 39,562

CREDITORS
Amounts falling due within one year (72,557 ) (23,687 )
NET CURRENT ASSETS 10,969 15,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,218

33,132

CREDITORS
Amounts falling due after more than one
year

28,984

42,261
NET LIABILITIES (3,766 ) (9,129 )

CAPITAL AND RESERVES (3,766 ) (9,129 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Tallents Partnership 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: 10630734

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
CH60 0EE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

The Tallents Partnership Limited (Registered number: 10630734)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A S Tallents and Mrs C B Tallents
Balance outstanding at start of year 23,344 -
Amounts advanced 53,680 60,491
Amounts repaid (45,452 ) (37,147 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,572 23,344

The directors' loan is unsecured, interest free and repayable on demand.

4. BASIS OF PREPARATION AND FINANCIAL COMMITMENTS

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.



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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





A S Tallents - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The Tallents Partnership Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Tallents Partnership Limited for the year ended 31 December 2023 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Tallents Partnership Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Tallents Partnership Limited and state those matters that we have agreed to state to the Board of Directors of The Tallents Partnership Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Tallents Partnership Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Tallents Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Tallents Partnership Limited. You consider that The Tallents Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Tallents Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


1 February 2024