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REGISTERED NUMBER: 05674176 (England and Wales)















Total Construction (Hampshire) Ltd

Financial Statements for the Year Ended 31st March 2023






Total Construction (Hampshire) Ltd (Registered number: 05674176)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Balance Sheet 1


Total Construction (Hampshire) Ltd (Registered number: 05674176)

Balance Sheet
31st March 2023

2023 2022
£    £   
FIXED ASSETS 16,165 21,420

CURRENT ASSETS 93,611 129,252

CREDITORS
Amounts falling due within one year (93,085 ) (125,464 )
NET CURRENT ASSETS 526 3,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,691

25,208

CAPITAL AND RESERVES 16,691 25,208

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Total Construction (Hampshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05674176

Registered office: Springfield House
Hangersley
Ringwood
Hampshire
BH24 3JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
M E Olden
Balance outstanding at start of year 24,562 27,275
Amounts advanced 58,577 57,287
Amounts repaid (60,000 ) (60,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,139 24,562



Total Construction (Hampshire) Ltd (Registered number: 05674176)

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2nd October 2023 and were signed by:





M E Olden - Director