Registered number
07917000
Talking Drum Entertainment Limited
Filleted Accounts
31 December 2023
Talking Drum Entertainment Limited
Registered number: 07917000
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 6,689 6,689
Current assets 146,836 150,455
Prepayments and accrued income - -
146,836 150,455
Creditors: amounts falling due within one year (172,805) (175,724)
Net current liabilities (25,969) (25,269)
Total assets less current liabilities (19,280) (18,580)
Creditors: amounts falling due after more than one year (18,789) (18,567)
Provisions for liabilities - -
Accruals and deferred income (307,600) (305,200)
Net liabilities (345,669) (342,347)
Capital and reserves (345,669) (342,347)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1689, Crownking, Tdel043, Hemel Hempstead, Herts HP1 9WQ.
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 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.
OSHIYEMI, Oladapo Adeyinka
Director
Approved by the board on 23 September 2024
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