TOTR Limited 10141334 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 10141334 2022-05-01 2023-04-30 10141334 2023-04-30 10141334 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10141334 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10141334 bus:Micro-entities 2022-05-01 2023-04-30 10141334 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10141334 bus:FullAccounts 2022-05-01 2023-04-30 10141334 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10141334 bus:RegisteredOffice 2022-05-01 2023-04-30 10141334 bus:Director1 2022-05-01 2023-04-30 10141334 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10141334 countries:EnglandWales 2022-05-01 2023-04-30 10141334 2021-05-01 2022-04-30 10141334 2022-04-30 10141334 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10141334 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10141334

Prepared for the registrar

TOTR Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023

 

TOTR Limited

(Registration number: 10141334)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

480,343

497,606

Current assets

48,103

58,944

Creditors: Amounts falling due within one year

(113,228)

(144,550)

Net current liabilities

(65,125)

(85,606)

Total assets less current liabilities

415,218

412,000

Creditors: Amounts falling due after more than one year

(280,806)

(302,659)

Accruals and deferred income

(14,289)

(4,170)

 

120,123

105,171

Capital and reserves

120,123

105,171

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The principal place of business is:
James Pegg Dentistry
7 Tanner Row
City Centre
York
YO1 6JB

 

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2023
 No.

2022
 No.

Average number of employees

5

3

 

TOTR Limited

(Registration number: 10141334)
Balance Sheet as at 30 April 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 November 2023
 

.........................................
J Pegg
Director