Company Registration No. 11155515 (England and Wales)
Talkin Green Ltd
Unaudited accounts
for the year ended 31 January 2024
Talkin Green Ltd
Unaudited accounts
Contents
Talkin Green Ltd
Company Information
for the year ended 31 January 2024
Company Number
11155515 (England and Wales)
Registered Office
17 Kingshurst Road
London
SE12 9LD
United Kingdom
Accountants
Your Cloud Accountant Limited
The Keep
Creech Castle
Taunton
Somerset
TA1 2DX
Talkin Green Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
42,274
998
Creditors: amounts falling due within one year
(73,316)
(58,322)
Net current liabilities
(17,613)
(49,424)
Net liabilities
(17,613)
(49,424)
Called up share capital
1
1
Profit and loss account
(17,614)
(49,425)
Shareholders' funds
(17,613)
(49,424)
For the year ending 31 January 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 9 October 2024 and were signed on its behalf by
Timothy Mukasa
Director
Company Registration No. 11155515
Talkin Green Ltd
Notes to the Accounts
for the year ended 31 January 2024
Talkin Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 11155515. The registered office is 17 Kingshurst Road, London, SE12 9LD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
210
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,285
20,635
Other creditors
12,120
13,399
Loans from directors
42,377
24,288
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).