Registered number
05547118
Talking Elevators Limited
Filleted Accounts
31 August 2023
Talking Elevators Limited
Registered number: 05547118
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 276 345
Current assets 18,893 30,172
Creditors: amounts falling due within one year (11,177) (15,282)
Net current assets 7,716 14,890
Total assets less current liabilities 7,992 15,235
Accruals and deferred income (1,336) (1,306)
Net assets 6,656 13,929
Capital and reserves 6,656 13,929
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Windmill Close, Meopham, Gravesend, Kent, DA13 0AZ.
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 members have 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.
A Bado
Director
Approved by the board on 16 February 2024
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