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REGISTERED NUMBER: 12922040 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BRIT TALK COMMUNICATIONS LTD

BRIT TALK COMMUNICATIONS LTD (REGISTERED NUMBER: 12922040)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRIT TALK COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: A J Simpson
A C Simpson





SECRETARY: A J Simpson





REGISTERED OFFICE: 21 Medlicott Close
Corby
Northamptonshire
NN18 9NF





REGISTERED NUMBER: 12922040 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

BRIT TALK COMMUNICATIONS LTD (REGISTERED NUMBER: 12922040)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 15,158 718
Cash at bank 4,660 2,441
19,818 3,159
CREDITORS
Amounts falling due within one year 6 17,804 4,613
NET CURRENT ASSETS/(LIABILITIES) 2,014 (1,454 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,014

(1,454

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 1,014 (2,454 )
SHAREHOLDERS' FUNDS 2,014 (1,454 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

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 30 July 2024 and were signed on its behalf by:




A C Simpson - Director



A J Simpson - Director


BRIT TALK COMMUNICATIONS LTD (REGISTERED NUMBER: 12922040)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Brit Talk Communications 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 365 137
Other debtors 14,644 581
Prepayments and accrued income 149 -
15,158 718

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 14,177 2,402
Tax 238 -
VAT 858 199
Other creditors - 708
Directors' loan accounts 1,031 554
Accruals and deferred income 1,500 750
17,804 4,613

BRIT TALK COMMUNICATIONS LTD (REGISTERED NUMBER: 12922040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RELATED PARTY DISCLOSURES

At 31st October 2023 the company owed £586 (2022: £347) to A C Simpson, director. No interest (2022: £Nil) has been charged on this balance during the year and there are no set repayment terms in place.

At 31st October 2023 the company owed £446 (2022: £207) to A J Simpson, director. No interest (2022: £Nil) has been charged on this balance during the year and there are no set repayment terms in place.