1 December 2022 false No description of principal activity Taxfiler 2024.4 13774261business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137742612022-11-30 137742612022-12-012023-11-30 13774261business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13774261business:AbridgedAccounts2022-12-012023-11-30 137742612023-11-30 13774261business:Director12022-12-012023-11-30 13774261business:RegisteredOffice2022-12-012023-11-30 137742612022-11-30 13774261core:WithinOneYear2023-11-30 13774261core:WithinOneYear2022-11-30 13774261core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13774261core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13774261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13774261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13774261core:PreviouslyStatedAmount2023-11-30 13774261core:PreviouslyStatedAmount2022-11-30 13774261business:SmallEntities2022-12-012023-11-30 13774261countries:EnglandWales2022-12-012023-11-30 137742612021-11-302022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13774261 (England and Wales)
Henri Talbot Ltd Unaudited accounts for the year ended 30 November 2023
Henri Talbot Ltd Unaudited accounts Contents
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Henri Talbot Ltd Company Information for the year ended 30 November 2023
Director
Henrietta Talbot
Company Number
13774261 (England and Wales)
Registered Office
10 ST GILES RD LOWER FLAT LONDON SE5 7RL UNITED KINGDOM
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Henri Talbot Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
414 
58 
Cash at bank and in hand
44,973 
43,496 
45,387 
43,554 
Creditors: amounts falling due within one year
(17,139)
(19,168)
Net current assets
28,248 
24,386 
Net assets
28,248 
24,386 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,247 
24,385 
Shareholders' funds
28,248 
24,386 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Henrietta Talbot Director Company Registration No. 13774261
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Henri Talbot Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Henri Talbot Ltd is a private company, limited by shares, registered in England and Wales, registration number 13774261. The registered office is 10 ST GILES RD, LOWER FLAT, LONDON, SE5 7RL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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