1 January 2023 false No description of principal activity Taxfiler 2024.5 11724810business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117248102022-12-31 117248102023-01-012023-12-31 11724810business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11724810business:FilletedAccounts2023-01-012023-12-31 117248102023-12-31 117248102022-12-31 11724810core:WithinOneYear2023-12-31 11724810core:WithinOneYear2022-12-31 11724810core:AfterOneYear2023-12-31 11724810core:AfterOneYear2022-12-31 11724810countries:EnglandWales2023-01-012023-12-31 11724810business:RegisteredOffice2023-01-012023-12-31 117248102022-01-012022-12-31 11724810business:Micro-entities2023-01-012023-12-31 11724810business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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TELEGRAPH INN WALLASEY LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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)
Net assets
45,623 
41,084 
Capital and reserves
45,623 
41,084 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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