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Company Registration No. 05941697 (England and Wales)
Drawing And Talking Limited Unaudited accounts for the year ended 31 March 2024
Drawing And Talking Limited Unaudited accounts Contents
Page
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Drawing And Talking Limited Company Information for the year ended 31 March 2024
Directors
Ms Catherine Beagley Ms Maria Beagley Catherine Beagley Maria Beagley
Company Number
05941697 (England and Wales)
Registered Office
4 Langdale Avenue Mitcham Surrey CR4 4AE
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Drawing And Talking Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
295,701 
231,671 
Cash at bank and in hand
30,956 
34,057 
326,657 
265,728 
Creditors: amounts falling due within one year
(178,424)
(128,778)
Net current assets
148,233 
136,950 
Total assets less current liabilities
148,233 
136,950 
Creditors: amounts falling due after more than one year
(10,511)
(35,614)
Net assets
137,722 
101,336 
Capital and reserves
Called up share capital
600 
500 
Profit and loss account
137,122 
100,836 
Shareholders' funds
137,722 
101,336 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Ms Catherine Beagley Director Company Registration No. 05941697
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Drawing And Talking Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Drawing And Talking Limited is a private company, limited by shares, registered in England and Wales, registration number 05941697. The registered office is 4 Langdale Avenue, Mitcham, Surrey, CR4 4AE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,577 
6,059 
10,636 
At 31 March 2024
4,577 
6,059 
10,636 
Depreciation
At 1 April 2023
4,577 
6,059 
10,636 
At 31 March 2024
4,577 
6,059 
10,636 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,508 
88,347 
Other debtors
174,193 
143,324 
295,701 
231,671 
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Drawing And Talking Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,635 
24,635 
Taxes and social security
150,575 
101,473 
Other creditors
1,215 
671 
Accruals
1,999 
1,999 
178,424 
128,778 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,511 
35,614 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
200 Ordinary B Shares of £1 each
200 
200 
100 Ordinary C Shares of £1 each
100 
100 
100 Ordinary D Shares of £1 each
100 
100 
100 Ordinary E Shares of £1 each
100 
- 
600 
500 
Shares issued during the period:
100 Ordinary E Shares of £1 each
100 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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