Company Registration No. 10059818 (England and Wales)
The Point (Talacre) Limited
Unaudited accounts
for the year ended 31 January 2024
The Point (Talacre) Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
The Point (Talacre) Limited
Company Information
for the year ended 31 January 2024
Directors
Lisa Mulhearn
Lyndon Mulhearn
Company Number
10059818 (England and Wales)
Registered Office
1 ABBOTS QUAY
MONKS FERRY
BIRKENHEAD
MERSEYSIDE
CH41 5LH
ENGLAND
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD
Truwood House
Bromfield Ind. Est.
Mold
Flintshire
CH7 1XB
The Point (Talacre) Limited
Statement of Financial Position
as at 31 January 2024
Called up share capital not paid
-
(2)
Fixed assets
46,916
47,249
Current assets
335,975
320,551
Prepayments and accrued income
2,417
1,705
Creditors: amounts falling due within one year
(83,827)
(130,203)
Net current assets
254,565
192,053
Total assets less current liabilities
301,481
239,300
Creditors: amounts falling due after more than one year
(51,327)
(72,175)
Accruals and deferred income
(5,050)
(2,500)
Net assets
245,104
164,625
Capital and reserves
245,104
164,625
The Point (Talacre) Limited is a private company, limited by shares, registered in England and Wales, registration number 10059818. The registered office is 1 ABBOTS QUAY, MONKS FERRY, BIRKENHEAD, MERSEYSIDE, CH41 5LH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 16 (2023: 9).
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 directors acknowledge their 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 6 November 2024
Lyndon Mulhearn
Director
Company Registration No. 10059818