Telegraph Property Management Limited 08340919 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 08340919 2023-01-01 2023-12-31 08340919 2023-12-31 08340919 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08340919 bus:Micro-entities 2023-01-01 2023-12-31 08340919 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08340919 bus:FullAccounts 2023-01-01 2023-12-31 08340919 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08340919 bus:RegisteredOffice 2023-01-01 2023-12-31 08340919 bus:Director1 2023-01-01 2023-12-31 08340919 bus:Director2 2023-01-01 2023-12-31 08340919 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08340919 countries:AllCountries 2023-01-01 2023-12-31 08340919 2022-01-01 2022-12-31 08340919 2022-12-31 08340919 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08340919

Telegraph Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Telegraph Property Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Telegraph Property Management Limited

Company Information

Directors

J R Hughes

V L Burnham

Registered office

Telegraph House
Compton
West Sussex
PO18 9QL

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Telegraph Property Management Limited

(Registration number: 08340919)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

657

986

Current assets

27,716

32,815

Prepayments and accrued income

1,961

373

Creditors: Amounts falling due within one year

(17,655)

(15,579)

Net current assets

12,022

17,609

Total assets less current liabilities

12,679

18,595

Accruals and deferred income

(1,691)

(1,876)

 

10,988

16,719

Capital and reserves

10,988

16,719

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

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.

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.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
J R Hughes
Director

.........................................
V L Burnham
Director