TAL Holdings Group Ltd 13436724 holding company false 1 July 2022 13436724 2022-07-01 2023-06-30 13436724 2022-06-30 13436724 2023-06-30 13436724 2021-07-01 2022-06-30 13436724 2021-06-30 13436724 2022-06-30 13436724 frs102-bus:FRS102 2022-07-01 2023-06-30 13436724 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13436724 frs102-bus:FullAccounts 2022-07-01 2023-06-30 13436724 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13436724 frs102-core:CurrentFinancialInstruments 2023-06-30 13436724 frs102-core:CurrentFinancialInstruments 2022-06-30 13436724 frs102-core:ShareCapital 2023-06-30 13436724 frs102-core:ShareCapital 2022-06-30 13436724 frs102-bus:Director1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13436724
TAL Holdings Group Ltd
Unaudited Accounts
for the year ended
30 June 2023
TAL Holdings Group Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Investments 400 400
400 400
Current assets
Debtors 100 100
100 100
Creditors: amounts falling due within one year (400) (400)
Net current assets / (liabilities) (300) (300)
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

TAL Holdings Group Ltd
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr T Lord

Director


Approved by the board on 6 February 2024

Company Number: 13436724 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Work Life
Brown Street
Manchester
M2 1DH
England

TAL Holdings Group Ltd
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0