Talbot Malone Design Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 December 2021 30 November 2022 30 November 2022 06749013 Mr Jeffrey Talbot Mr David Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06749013 2021-11-30 06749013 2022-11-30 06749013 2021-12-01 2022-11-30 06749013 frs-core:CurrentFinancialInstruments 2022-11-30 06749013 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 06749013 frs-core:Non-currentFinancialInstruments 2022-11-30 06749013 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 06749013 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 06749013 frs-core:CurrentFinancialInstruments 2022-11-30 06749013 frs-core:AfterOneYear 2021-12-01 2022-11-30 06749013 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 06749013 frs-core:BetweenOneFiveYears 2022-11-30 06749013 frs-core:ComputerEquipment 2022-11-30 06749013 frs-core:ComputerEquipment 2021-12-01 2022-11-30 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Registered number: 06749013
Talbot Malone Design Limited
Unaudited Financial Statements
For The Year Ended 30 November 2022
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 06749013
2022 2021
£ £
Fixed assets 2,094 2,793
Current assets 61,490 43,887
Creditors: Amounts Falling Due Within One Year (15,952 ) (16,449 )
NET CURRENT ASSETS 45,538 27,438
TOTAL ASSETS LESS CURRENT LIABILITIES 47,632 30,231
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 36,492 19,091
CAPITAL AND RESERVES 36,492 19,091
Notes
1. General Information
Talbot Malone Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06749013 . The registered office is New Media Centre, Old Road, Warrington, Cheshire, WA4 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
Page 0
Page 1
For the year ending 30 November 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jeffrey Talbot
Director
28/08/2023