Registered number
13378373
Time To Talk And Time To Listen Limited
Filleted Accounts
31 May 2024
Time To Talk And Time To Listen Limited
Registered number: 13378373
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,453 11,528
Current assets
Stocks 686 1,832
Cash at bank and in hand 12,212 21,288
12,898 23,120
Creditors: amounts falling due within one year 4 (750) (15,496)
Net current assets 12,148 7,624
Net assets 21,601 19,152
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,600 19,151
Shareholder's funds 21,601 19,152
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Farrell
Director
Approved by the board on 11 July 2024
Time To Talk And Time To Listen Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 17,145
At 31 May 2024 17,145
Depreciation
At 1 June 2023 5,617
Charge for the year 2,075
At 31 May 2024 7,692
Net book value
At 31 May 2024 9,453
At 31 May 2023 11,528
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 750 730
Taxation and social security costs - 4,101
Other creditors - 10,665
750 15,496
5 Other information
Time To Talk And Time To Listen Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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