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Registrar

Registration number: 03263913

Talisman Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Talisman Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Talisman Consultancy Limited

Company Information

Directors

M F Fisher

Mr C L Matthews

Registered office

Unit 20A
Lakes Industrial Park
Chapel Hill
Braintree
Essex
CM7 3RU

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Talisman Consultancy Limited

(Registration number: 03263913)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

9,363

7,222

Current assets

228,099

336,259

Prepayments and accrued income

3,747

3,045

Creditors: Amounts falling due within one year

(37,563)

(17,197)

Net current assets

194,283

322,107

Total assets less current liabilities

203,646

329,329

Accruals and deferred income

(36,015)

(1,750)

 

167,631

327,579

Capital and reserves

167,631

327,579

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

.........................................

M F Fisher
Director

 

Talisman Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: Unit 20A, Lakes Industrial Park, Chapel HillBraintree, Essex, CM7 3RU, .

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).