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REGISTERED NUMBER: 07991590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Chatterbox Voices Ltd

Chatterbox Voices Ltd (Registered number: 07991590)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chatterbox Voices Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTORS: N D Laxton
V Chamalidis
R C Laxton





REGISTERED OFFICE: 12 Cock Lane
London
EC1A 9BU





REGISTERED NUMBER: 07991590 (England and Wales)





ACCOUNTANTS: Three Kings Accounting Ltd
Suite 3
Dukes House
4-6 High Street
Windsor
Berkshire
SL4 1LD

Chatterbox Voices Ltd (Registered number: 07991590)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,668 7,679

CURRENT ASSETS
Debtors 5 495,334 442,523
Cash at bank 6,500 52,417
501,834 494,940
CREDITORS
Amounts falling due within one year 6 338,491 321,211
NET CURRENT ASSETS 163,343 173,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,011

181,408

CREDITORS
Amounts falling due after more than
one year

7

109,665

175,961
NET ASSETS 58,346 5,447

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,246 5,347
58,346 5,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chatterbox Voices Ltd (Registered number: 07991590)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





V Chamalidis - Director


Chatterbox Voices Ltd (Registered number: 07991590)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Chatterbox Voices Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Chatterbox Voices Ltd (Registered number: 07991590)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 26,465
Additions 1,064
At 31 December 2022 27,529
DEPRECIATION
At 1 January 2022 18,786
Charge for year 4,075
At 31 December 2022 22,861
NET BOOK VALUE
At 31 December 2022 4,668
At 31 December 2021 7,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 78,058 369,502
Amounts owed by group undertakings 392,001 -
Other debtors 25,275 73,021
495,334 442,523

Chatterbox Voices Ltd (Registered number: 07991590)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 61,736 52,263
Trade creditors 65,869 116,503
Taxation and social security 196,314 98,764
Other creditors 14,572 53,681
338,491 321,211

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans 109,665 175,961

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2022 and the period ended 31 December 2021:

31.12.22 31.12.21
£    £   
Ms C G Laxton
Balance outstanding at start of year - 11,684
Amounts advanced - 13,421
Amounts repaid - (25,105 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

N D Laxton
Balance outstanding at start of year 6,900 7,700
Amounts repaid - (800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,900 6,900