TALBOT AND GREEN HOLDINGS LTD

Company Registration Number:
11297931 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TALBOT AND GREEN HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TALBOT AND GREEN HOLDINGS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: The Red House
Heathcote Road
Longton
Stoke-On-Trent
England
ST3 2NF
Company Registration Number: 11297931 (England and Wales)

TALBOT AND GREEN HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 20,000 -
Other Income 3,551 -
Cost of Materials ( 2,786 ) -
Staff Costs ( 1,329 ) -
Tax on Profit ( 3,693 ) -
Profit or (Loss) for Period 15,743 -

TALBOT AND GREEN HOLDINGS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 174,589 174,589
Current assets: 124,697 108,888
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 184,293 ) ( 184,293 )
Net current assets (liabilities): ( 59,596 ) ( 75,405 )
Total assets less current liabilities: 114,993 99,184
Total net assets (liabilities): 114,993 99,184
Capital and reserves: 114,993 99,184

TALBOT AND GREEN HOLDINGS LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: jennifer talbot
Status: Director

The notes form part of these financial statements

TALBOT AND GREEN HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

TALBOT AND GREEN HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No