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Company Registration No. 06765904 (England and Wales)
TOTAL CONCEPT MANAGEMENT LIMITED Accounts for the year ended 31 December 2022
TOTAL CONCEPT MANAGEMENT LIMITED Accounts Contents
Page
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TOTAL CONCEPT MANAGEMENT LIMITED Company Information for the year ended 31 December 2022
Director
Philip Edward BRUCE
Company Number
06765904 (England and Wales)
Registered Office
47 Brafferton Arbor Bradford West York England BD6 3LD
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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TOTAL CONCEPT MANAGEMENT LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1 
Creditors: amounts falling due within one year
5,484 
7,507 
Net current assets
5,484 
7,508 
Total assets less current liabilities
5,484 
7,508 
Creditors: amounts falling due after more than one year
(5,303)
(7,007)
Net assets
181 
501 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
180 
500 
Shareholders' funds
181 
501 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Philip Edward BRUCE Director Company Registration No. 06765904
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TOTAL CONCEPT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
TOTAL CONCEPT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06765904. The registered office is 47 Brafferton Arbor, Bradford , West York, England, BD6 3LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
(5,634)
(7,657)
Accruals
150 
150 
(5,484)
(7,507)
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
5,303 
7,007 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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