Company Registration No. 08356588 (England and Wales)
TELEGRAPH HILL PR LTD
Unaudited accounts
for the year ended 31 January 2024
TELEGRAPH HILL PR LTD
Unaudited accounts
Contents
TELEGRAPH HILL PR LTD
Company Information
for the year ended 31 January 2024
Director
Susan Amaradivakara
Company Number
08356588 (England and Wales)
Registered Office
87 Manwood Road
Brockley
London
SE4 1SA
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
TELEGRAPH HILL PR LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
859
1,225
Creditors: amounts falling due within one year
(3,832)
(7,602)
Net current assets
116
110
Called up share capital
100
100
Profit and loss account
16
10
Shareholders' funds
116
110
For the year ending 31 January 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 her 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 29 October 2024 and were signed on its behalf by
Susan Amaradivakara
Director
Company Registration No. 08356588
TELEGRAPH HILL PR LTD
Notes to the Accounts
for the year ended 31 January 2024
TELEGRAPH HILL PR LTD is a private company, limited by shares, registered in England and Wales, registration number 08356588. The registered office is 87 Manwood Road, Brockley, London, SE4 1SA, England.
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.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,955
7,602
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).