TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Company Registration Number:
11316576 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,780 6,960
Total fixed assets: 5,780 6,960
Current assets
Cash at bank and in hand: 95 213
Total current assets: 95 213
Creditors: amounts falling due within one year: 4 (5,422) (6,910)
Net current assets (liabilities): (5,327) (6,697)
Total assets less current liabilities: 453 263
Total net assets (liabilities): 453 263
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 451 261
Shareholders funds: 453 263

The notes form part of these financial statements

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: B Talbot
Status: Director

The notes form part of these financial statements

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 15,215
Additions 500
At 30 April 2024 15,715
Depreciation
At 01 May 2023 8,255
Charge for year 1,680
At 30 April 2024 9,935
Net book value
At 30 April 2024 5,780
At 30 April 2023 6,960

TALBOT & DAUGHTERS RESTORATION PROJECT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Trade creditors 1 - Taxation and social security 3929 5520 Other creditors 1492 1390 -------- ------ 5422 6910 ===== =====