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Company No: 10428358 (England and Wales)

TALLYSTONE LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

TALLYSTONE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

TALLYSTONE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
TALLYSTONE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Current assets 429,938 363,140
Prepayments and accrued income - 522
Creditors: amounts falling due within one year ( 98,206) ( 22,449)
Net current assets 331,732 341,213
Total assets less current liabilities 331,732 341,213
Creditors: amounts falling due after more than one year ( 308,152) ( 308,037)
Accruals and deferred income ( 8,743) ( 11,400)
Net assets 14,837 21,776
Capital and reserves 14,837 21,776

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

Directors' responsibilities:

The financial statements of Tallystone Limited (registered number: 10428358) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

B Pollock
Director

29 October 2024

TALLYSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
TALLYSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10428358). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2