Registered number
04787588
DJ Talbot & Associates Limited
Unaudited Filleted Accounts
31 March 2023
DJ Talbot & Associates Limited
Registered number: 04787588
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,808 4,763
Current assets 61,077 47,589
Prepayments and accrued income 312 66,071
61,389 113,660
Creditors: amounts falling due within one year (20,596) (57,105)
Net current assets 40,793 56,555
Total assets less current liabilities 45,601 61,318
Creditors: amounts falling due after more than one year (42,949) (38,770)
Net assets 2,652 22,548
Capital and reserves 2,652 22,548
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Bramley Close, BS35 4EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Talbot
Director
Approved by the board on 14 November 2023
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