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REGISTERED NUMBER: 11143143 (England and Wales)










TOTAL WASTE SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






TOTAL WASTE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 11143143)






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




Page

Company Information 1

Balance Sheet 2


TOTAL WASTE SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: Miss C E Kelly





REGISTERED OFFICE: 10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF





REGISTERED NUMBER: 11143143 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

TOTAL WASTE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 11143143)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 55,074 110,308

CURRENT ASSETS 142,631 132,810

CREDITORS
Amounts falling due within one year (45,382 ) (75,604 )
NET CURRENT ASSETS 97,249 57,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,323

167,514

CREDITORS
Amounts falling due after more than
one year

68,434

52,665
NET ASSETS 83,889 114,849

CAPITAL AND RESERVES 83,889 114,849

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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

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

The director acknowledges her 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.

TOTAL WASTE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 11143143)

BALANCE SHEET - continued
31 JANUARY 2023


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 12 October 2023 and were signed by:





Miss C E Kelly - Director