Company Registration No. 10684202 (England and Wales)
Talk21 Consulting Limited
Unaudited accounts
for the year ended 31 March 2023
Talk21 Consulting Limited
Company Information
for the year ended 31 March 2023
Director
Kimberly Hannaford
Company Number
10684202 (England and Wales)
Registered Office
1 PENNYCROFT COTTAGES
MEAD LANE
UPPER BASILDON
WEST BERKSHIRE
RG8 8ND
ENGLAND
Accountants
Basil Accounts Ltd t/a Abacus Antics
10 Basil Close
Earley
Reading
Berkshire
RG6 5GL
Talk21 Consulting Limited
Statement of Financial Position
as at 31 March 2023
Current assets
10,705
6,888
Creditors: amounts falling due within one year
28,007
31,246
Net current assets
38,712
38,134
Total assets less current liabilities
38,712
38,134
Creditors: amounts falling due after more than one year
(32,469)
(35,988)
Accruals and deferred income
(585)
(7,590)
Net assets/(net liabilities)
5,658
(5,444)
Capital and reserves
5,658
(5,444)
Talk21 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10684202. The registered office is 1 PENNYCROFT COTTAGES, MEAD LANE, UPPER BASILDON, WEST BERKSHIRE, RG8 8ND, ENGLAND.
2 Director's advances, credit and guarantees
This loan is unsecured, interest free and repayable on demand. £1,400 repaid during the financial year ending 31st March 2023 to £30,679.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 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 28 November 2023
Kimberly Hannaford
Director
Company Registration No. 10684202