Company registration number 13585203 (England and Wales)
TALKING HEADS SUPERVISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
TALKING HEADS SUPERVISION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,668
3,238
Current assets
125,801
71,687
Prepayments and accrued income
673
224
Creditors: amounts falling due within one year
(87,589)
(42,622)
Net current assets
38,885
29,289
Total assets less current liabilities
41,553
32,527
Net assets
41,553
32,527
Capital and reserves
41,553
32,527
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director of the company was advanced £28,644 and made repayments of £22,226. Interest was charged on this loan amounting to £178.
At the balance sheet date, the director owed the company £6,596 (2023: company owed the director £185).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
1
The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Talking Heads Supervision Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 32-33 Watling Street, Canterbury, Kent, United Kingdom, CT1 2AN.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TALKING HEADS SUPERVISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 May 2025
L J Lea-Weston
Director
Company registration number 13585203 (England and Wales)