TALK_AND_RESOLVE_MEDIATIO - Accounts


Company Registration Number 11102195 (England and Wales)
TALK AND RESOLVE MEDIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
TALK AND RESOLVE MEDIATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
959
139
Current assets
10,723
27,051
Prepayments and accrued income
-
0
52
Creditors: amounts falling due within one year
(4,134)
(7,913)
Net current assets
6,589
19,190
Total assets less current liabilities
7,548
19,329
Creditors: amounts falling due after more than one year
(17,847)
(18,573)
Net (liabilities)/assets
(10,299)
756
Capital and reserves
(10,299)
756
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Talk and Resolve Mediation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2021 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

TALK AND RESOLVE MEDIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 February 2023
Mrs M K Gill
Director
Company registration number 11102195 (England and Wales)
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