Company registration number 10806346 (England and Wales)
TOTAL BUILDING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
TOTAL BUILDING SOLUTIONS LIMITED
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Fixed assets
17,216
13,852
Current assets
95,132
120,601
Creditors: amounts falling due within one year
(86,542)
(93,349)
Net current assets
8,590
27,252
Total assets less current liabilities
25,806
41,104
Creditors: amounts falling due after more than one year
(30,897)
(40,065)
Net (liabilities)/assets
(5,091)
1,039
Capital and reserves
(5,091)
1,039
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company continued to provide current account facilities to its directors, who made withdrawals totalling £63,329 and repayments totalling £10,432 during the year, leaving £70,766 (2021 - £17,869) due from them at the year end. The loans are unsecured, interest-free, and carry no stipulation as to terms of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Total Building Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Birmingham, West Midlands, B44 8LS.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TOTAL BUILDING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Mr D J Evans
Director
Company Registration Number 10806346
TOTAL BUILDING SOLUTIONS LIMITED
DETAILED BALANCE SHEET
AS AT 30 JUNE 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
Tangible assets
17,216
13,852
Current assets
Debtors
82,476
70,791
Cash at bank and in hand
12,656
49,810
95,132
120,601
Creditors: amounts falling due within one year
Loans and overdrafts
10,000
9,101
Obligations under finance leases
1,642
-
Taxation and social security
29,660
55,382
Trade creditors
34,657
23,096
Accruals and deferred income
10,583
5,770
86,542
93,349
Net current assets
8,590
27,252
Total assets less current liabilities
25,806
41,104
Creditors: amounts falling due after more than one year
Loans and overdrafts
29,167
40,065
Obligations under finance leases
1,730
-
(30,897)
(40,065)
Net (liabilities)/assets
(5,091)
1,039
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(5,191)
939
Total equity
(5,091)
1,039