Company Registration No. 12463420 (England and Wales)
Talbot Invest Limited
Unaudited accounts
for the year ended 29 February 2024
Talbot Invest Limited
Unaudited accounts
Contents
Talbot Invest Limited
Company Information
for the year ended 29 February 2024
Company Number
12463420 (England and Wales)
Registered Office
UNIT 4 THE TECHNOLOGY PARK
COLINDEEP LANE
LONDON
NW9 6BX
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Talbot Invest Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
56,024
1,564
Creditors: amounts falling due within one year
(56,530)
(577,014)
Net current (liabilities)/assets
(406)
156,508
Total assets less current liabilities
(406)
156,508
Creditors: amounts falling due after more than one year
-
(201,819)
Net liabilities
(406)
(45,311)
Called up share capital
100
100
Profit and loss account
(506)
(45,411)
Shareholders' funds
(406)
(45,311)
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Martin Fried
Director
Company Registration No. 12463420
Talbot Invest Limited
Notes to the Accounts
for the year ended 29 February 2024
Talbot Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 12463420. The registered office is UNIT 4 THE TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,000
4,150
Other creditors
46,429
570,628
Loans from directors
2,942
1,236
6
Creditors: amounts falling due after more than one year
2024
2023
7
Transactions with related parties
Talbot Holdings Ltd has sold 2 flats to Fox Talbot Holdings Ltd at market value.
Talbot Invest Limited
Notes to the Accounts
for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).