Total Mechanical Services Ltd 12644717 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Plumbing, Heating and Airconditioning Installations Digita Accounts Production Advanced 6.30.9574.0 true 12644717 2022-07-01 2023-06-30 12644717 2023-06-30 12644717 bus:Original 2023-06-30 12644717 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12644717 bus:Micro-entities 2022-07-01 2023-06-30 12644717 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12644717 bus:FullAccounts 2022-07-01 2023-06-30 12644717 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12644717 bus:RegisteredOffice 2022-07-01 2023-06-30 12644717 bus:Director1 2022-07-01 2023-06-30 12644717 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12644717 countries:EnglandWales 2022-07-01 2023-06-30 12644717 2021-07-01 2022-06-30 12644717 2022-06-30 12644717 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12644717

Total Mechanical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Total Mechanical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Mechanical Services Ltd

Company Information

Director

Mr John Tony Neale

Registered office

C/O Goodridge Accountants Limited
Suite 3
109 Bancroft
Hitchin
Hertfordshire
SG5 1NB

Accountants

Goodridge Accountants Limited
Chartered Certified
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Total Mechanical Services Ltd

(Registration number: 12644717)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

24,548

2,815

Current assets

113,373

100,603

Prepayments and accrued income

4,644

401

Creditors: Amounts falling due within one year

(31,149)

(33,812)

Net current assets

86,868

67,192

Total assets less current liabilities

111,416

70,007

Accruals and deferred income

(242)

(242)

 

111,174

69,765

Capital and reserves

111,174

69,765

1

General information

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

The address of its registered office is:
C/O Goodridge Accountants Limited
Suite 3
109 Bancroft
Hitchin
Hertfordshire
SG5 1NB
United Kingdom

These financial statements were authorised for issue by the director on 8 February 2024.

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 financial statements are presented in Great British Pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

 

Total Mechanical Services Ltd

(Registration number: 12644717)
Balance Sheet as at 30 June 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2024
 

.........................................
Mr John Tony Neale
Director