1 December 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116839502020-12-012021-11-30116839502021-11-30116839502020-11-3011683950core:WithinOneYear2021-11-3011683950core:WithinOneYear2020-11-3011683950core:AfterOneYear2021-11-3011683950core:AfterOneYear2020-11-3011683950bus:RegisteredOffice2020-12-012021-11-30116839502019-12-012020-11-3011683950bus:Director12020-12-012021-11-3011683950bus:Director22020-12-012021-11-301168395012020-12-012021-11-3011683950countries:EnglandWales2020-12-012021-11-3011683950bus:AuditExemptWithAccountantsReport2020-12-012021-11-3011683950bus:PrivateLimitedCompanyLtd2020-12-012021-11-3011683950bus:Micro-entities2020-12-012021-11-3011683950bus:FullAccounts2020-12-012021-11-30
Company registration number:
11683950
Totem Property Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2021
Totem Property Services Ltd
Statement of Financial Position
30 November 2021
20212020
££
Fixed assets
6,807
 
8,552
 
   
Current assets
35,415
 
29,102
 
Prepayments and accrued income
(2,189
)
123
 
Creditors: amounts falling due within one year
(21,035
)
(15,835
)
Net current assets
12,191
 
13,390
 
Total assets less current liabilities
18,998
 
21,942
 
Creditors: amounts falling due after more than one year
(17,805
)
(19,646
)
Provisions for liabilities -  
(1,625
)
Accruals and deferred income
(900
) -  
Net assets
293
 
671
 
   
Capital and reserves
293
 
671
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 New Road
,
Newbury
,
Berkshire
,
RG14 7RU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2020:
2
).
For the year ending
30 November 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2022
, and are signed on behalf of the board by:
Mr James Scarr
Mr Ben Rowett
DirectorDirector
Company registration number:
11683950