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REGISTERED NUMBER: 11300159 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

TOTAL COMPLIANCE MANAGEMENT LTD

TOTAL COMPLIANCE MANAGEMENT LTD (REGISTERED NUMBER: 11300159)






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




Page

Balance Sheet 1


TOTAL COMPLIANCE MANAGEMENT LTD (REGISTERED NUMBER: 11300159)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,616 16,977

CURRENT ASSETS 93,861 138,845

CREDITORS
Amounts falling due within one year (9,299 ) (25,647 )
NET CURRENT ASSETS 84,562 113,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,178

130,175

CREDITORS
Amounts falling due after more than one
year

3,043

8,260
NET ASSETS 94,135 121,915

CAPITAL AND RESERVES 94,135 121,915

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Total Compliance Management 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: 11300159

Registered office: 1 Heol Mostyn
Village Farm Industrial Estate
Pyle
Bridgend
Mid Glamorgan
CF33 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

TOTAL COMPLIANCE MANAGEMENT LTD (REGISTERED NUMBER: 11300159)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' 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
£    £   
Mr J Ivey
Balance outstanding at start of year (1,117 ) 7,183
Amounts advanced 10,480 30,318
Amounts repaid (1,220 ) (38,618 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,143 (1,117 )



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 directors acknowledge their 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 Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





Mr J Ivey - Director