Talling Investments Limited 05989790 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is is that of development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 05989790 2022-12-01 2023-11-30 05989790 2023-11-30 05989790 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05989790 bus:Micro-entities 2022-12-01 2023-11-30 05989790 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05989790 bus:FilletedAccounts 2022-12-01 2023-11-30 05989790 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05989790 bus:RegisteredOffice 2022-12-01 2023-11-30 05989790 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 05989790 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05989790 countries:EnglandWales 2022-12-01 2023-11-30 05989790 2021-12-01 2022-11-30 05989790 2022-11-30 05989790 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05989790

Talling Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Talling Investments Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Talling Investments Limited

(Registration number: 05989790)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

146,860

146,860

Current assets

204

154

Creditors: Amounts falling due within one year

(152,319)

(151,856)

Net current liabilities

(152,115)

(151,702)

Total assets less current liabilities

(5,255)

(4,842)

Accruals and deferred income

(415)

(430)

 

(5,670)

(5,272)

Capital and reserves

(5,670)

(5,272)

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:
Lanvale House Winsor Lane,
St Mawgan
Newquay
Cornwall
TR8 48U

Principal activity

The principal activity of the company is is that of development of building projects.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Talling Investments Limited

(Registration number: 05989790)
Statement of Financial Position as at 30 November 2023 (continued)

For the financial year ending 30 November 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.

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.

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 


Mr G R D Talling
Company secretary and director