TOTALWATCHCARE LTD

Company Registration Number:
10771628 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

TOTALWATCHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TOTALWATCHCARE LTD

Company Information

for the Period Ended 31 May 2023




Director: Sinclair Thompson
Registered office: Shop 1
New Goulston Street
London
England
E1 7QD
Company Registration Number: 10771628 (England and Wales)

TOTALWATCHCARE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 79,317 128,050
Cost of sales ( 36,839 ) ( 75,528 )
Gross Profit or (Loss) 42,478 52,522
Administrative Expenses ( 44,559 ) ( 49,358 )
Operating Profit or (Loss) ( 2,081 ) 3,164
Profit or (Loss) Before Tax ( 2,081 ) 3,164
Profit or (Loss) for Period ( 2,081 ) 3,164

The notes form part of these financial statements

TOTALWATCHCARE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 147 501
Total current assets: 147 501
Creditors: amounts falling due within one year: 4 ( 500 ) ( 500 )
Net current assets (liabilities): ( 353 ) 1
Total assets less current liabilities: ( 353 ) 1
Creditors: amounts falling due after more than one year: 5 ( 8,790 ) ( 7,063 )
Total net assets (liabilities): ( 9,143 ) ( 7,062 )

The notes form part of these financial statements

TOTALWATCHCARE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 9,145 ) ( 7,064 )
Shareholders funds: ( 9,143 ) ( 7,062 )

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Sinclair Thompson
Status: Director

The notes form part of these financial statements

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 500 500
Total 500 500

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 8,790 7,063
Total 8,790 7,063