ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-31false2021-11-01No description of principal activity1true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09814175 2021-11-01 2022-10-31 09814175 2020-11-01 2021-10-31 09814175 2022-10-31 09814175 2021-10-31 09814175 c:Director1 2021-11-01 2022-10-31 09814175 c:RegisteredOffice 2021-11-01 2022-10-31 09814175 d:CurrentFinancialInstruments 2022-10-31 09814175 d:CurrentFinancialInstruments 2021-10-31 09814175 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 09814175 c:FullAccounts 2021-11-01 2022-10-31 09814175 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 09814175 c:Micro-entities 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: 09814175










TALISMAN ADC LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2022

 
TALISMAN ADC LIMITED
 
 
COMPANY INFORMATION


Director
A D C G K Patterson 




Registered number
09814175



Registered office
89 Spa Road

London

United Kingdom

SE16 3SG




Accountants
Greenback Alan LLP
Chartered Accountants

89 Spa Road

London

SE16 3SG





 
TALISMAN ADC LIMITED
REGISTERED NUMBER:09814175

BALANCE SHEET
AS AT 31 OCTOBER 2022

2022
2021
£
£


Current assets
1,477
2,234

Creditors: amounts falling due within one year
(2,134)
(1,983)

Net current (liabilities)/assets
 
 
(657)
 
 
251

Total assets less current liabilities
(657)
251


Net (liabilities)/assets
(657)
251



Capital and reserves
(657)
251


Notes


General information

Talisman ADC Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The company number is 09814175 and the registered office address is 89 Spa Road, London, SE16 3SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

Included in creditors is an amount of £1,474 due to the director  (2021 - £1,474). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2023.


A D C G K Patterson
Director
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TALISMAN ADC LIMITED
REGISTERED NUMBER:09814175
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022


 
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