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Registered number: 12652113
Total Fm Support Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Total Fm Support Services Ltd for the year ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Total Fm Support Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Total Fm Support Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Total Fm Support Services Ltd and state those matters that we have agreed to state to the director of Total Fm Support Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Fm Support Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Total Fm Support Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Total Fm Support Services Ltd . You consider that Total Fm Support Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Total Fm Support Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
05/02/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 12652113
2023 2022
£ £
Fixed assets 961 1,645
Current assets 26,110 15,273
Creditors: Amounts Falling Due Within One Year (13,436 ) (8,676 )
NET CURRENT ASSETS 12,674 6,597
TOTAL ASSETS LESS CURRENT LIABILITIES 13,635 8,242
Creditors: Amounts Falling After More Than One Year (5,010 ) (6,982 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 7,625 260
CAPITAL AND RESERVES 7,625 260

Notes

1. General Information
Total Fm Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12652113 . The registered office is Ty Draw Farm, Blaencwm, Treorchy, CF42 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Ms Monica Van Lienden
Director
05/02/2024