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Registered number: 07936882

Talking Heads (Southampton) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023


Talking Heads (Southampton) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Guy Benfield
REGISTERED OFFICE
76 Bellemoor Road
Southampton
Hampshire
SO15 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07936882

Talking Heads (Southampton) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Talking Heads (Southampton) Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,430506
CURRENT ASSETS
Cash at bank and in hand-91,721
-91,721
CREDITORS: Amounts falling due within one year4113,468143,599
NET CURRENT LIABILITIES(113,468)(51,878)
TOTAL ASSETS LESS CURRENT LIABILITIES(112,038)(51,372)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(112,039)(51,373)
SHAREHOLDERS' FUNDS(112,038)(51,372)
For the year ending 30/04/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
Guy Benfield
Director

Talking Heads (Southampton) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/05/20223,8803,880
Additions1,4001,400
At 30/04/20235,2805,280
Depreciation
At 01/05/20223,3743,374
For the year476476
At 30/04/20233,8503,850
Net Book Amounts
At 30/04/20231,4301,430
At 30/04/2022506506

Talking Heads (Southampton) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT61,35935,449
Directors current account27,31052,959
Bank loans and overdrafts1,805-
Trade creditors22,9948,691
Grants-46,500
113,468143,599
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11