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TOTAL FIRE AND SECURITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






TOTAL FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 05935264)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


TOTAL FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 05935264)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 53,009 48,655

CURRENT ASSETS 82,461 90,099

PREPAYMENTS AND ACCRUED INCOME 4,553 3,906

CREDITORS
Amounts falling due within one year (77,458 ) (73,257 )
NET CURRENT ASSETS 9,556 20,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,565

69,403

CREDITORS
Amounts falling due after more than one
year

(15,300

)

(22,100

)

ACCRUALS AND DEFERRED INCOME (2,904 ) (2,975 )
NET ASSETS 44,361 44,328

CAPITAL AND RESERVES 44,361 44,328

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Total Fire and Security Limited 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: 05935264

Registered office: Oakwood House
Upper Castle Combe
Chippenham
Wiltshire
SN14 7HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 7 ) .

TOTAL FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 05935264)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
G A Wood
Balance outstanding at start of year 160 (43,540 )
Amounts advanced 120 74,012
Amounts repaid (312 ) (30,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (32 ) 160

Interest is charged at the official rate of interest on loans in excess of £10,000. The loan is unsecured and has no fixed repayment date.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 5 September 2023 and were signed by:





G A Wood - Director