TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Company Registration Number:
10452327 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Company Information

for the Period Ended 31 October 2022




Registered office: 3b Chinon Court
Lower Moor Way
Tiverton Business Park
Tiverton
England
EX16 6SS
Company Registration Number: 10452327 (England and Wales)

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 6,503 44,462
Total fixed assets: 6,503 44,462
Current assets
Cash at bank and in hand: 18,066 15,787
Total current assets: 18,066 15,787
Creditors: amounts falling due within one year: ( 5,868 ) ( 21,265 )
Net current assets (liabilities): 12,198 ( 5,478 )
Total assets less current liabilities: 18,701 38,984
Provision for liabilities: ( 10,000 )
Accruals and deferred income: ( 8,990 )
Total net assets (liabilities): 18,701 19,994

The notes form part of these financial statements

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,601 19,894
Shareholders funds: 18,701 19,994

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Rikky Aaron Tomlinson
Status: Director

The notes form part of these financial statements

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

TOTAL BUILDING SOLUTIONS SOUTHWEST LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 44,462
Additions -
Disposals (24,750)
Revaluations (13,209)
Transfers -
At 31 October 2022 6,503
Depreciation
At 01 November 2021 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2022 -
Net book value
At 31 October 2022 6,503
At 31 October 2021 44,462