Company Registration No. 11724810 (England and Wales)
TELEGRAPH INN WALLASEY LIMITED
Unaudited accounts
for the year ended 31 December 2023
TELEGRAPH INN WALLASEY LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
TELEGRAPH INN WALLASEY LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
32,306
40,382
Current assets
53,240
51,436
Prepayments and accrued income
2,395
4,550
Creditors: amounts falling due within one year
(34,983)
(45,317)
Net current assets
20,652
10,669
Total assets less current liabilities
52,958
51,051
Creditors: amounts falling due after more than one year
(6,084)
(8,922)
Accruals and deferred income
(1,251)
(1,045)
Capital and reserves
45,623
41,084
TELEGRAPH INN WALLASEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11724810. The registered office is 4 ONSLOW ROAD, WALLASEY, MERSEYSIDE, CH45 5AN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2022: 16).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2024
Edward John Malone
Director
Company Registration No. 11724810