Telo Residential Limited 10845246 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Letting of Investment Property Digita Accounts Production Advanced 6.30.9574.0 true 10845246 2023-01-01 2023-12-31 10845246 2023-12-31 10845246 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10845246 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10845246 bus:Micro-entities 2023-01-01 2023-12-31 10845246 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10845246 bus:FilletedAccounts 2023-01-01 2023-12-31 10845246 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10845246 bus:RegisteredOffice 2023-01-01 2023-12-31 10845246 bus:Director1 2023-01-01 2023-12-31 10845246 bus:Director2 2023-01-01 2023-12-31 10845246 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10845246 countries:EnglandWales 2023-01-01 2023-12-31 10845246 2022-01-01 2022-12-31 10845246 2022-12-31 10845246 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10845246 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10845246

Telo Residential Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Telo Residential Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Telo Residential Limited

(Registration number: 10845246)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,075,000

1,075,000

Current assets

13,692

13,503

Prepayments and accrued income

2,031

-

Creditors: Amounts falling due within one year

(381,540)

(388,599)

Net current liabilities

(365,817)

(375,096)

Total assets less current liabilities

709,183

699,904

Creditors: Amounts falling due after more than one year

(630,524)

(630,400)

Accruals and deferred income

(3,562)

(1,596)

 

75,097

67,908

Capital and reserves

75,097

67,908

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.

For the financial year ending 31 December 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 27 April 2024 and signed on its behalf by:
 

.........................................
Mr Paul Ward
Director

.........................................
Mr Graham Tew
Director

 
     
 

Telo Residential Limited

(Registration number: 10845246)
Balance Sheet as at 31 December 2023

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:
Corner Farm House
Bielby
York
YO42 4JW

These financial statements were authorised for issue by the Board on 27 April 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 directors) during the year, was 3 (2022 - 3).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.