Registered Number 10234903

TOTAL MECHANICAL INSTALLATIONS LIMITED

Micro-entity Accounts

30 June 2023

TOTAL MECHANICAL INSTALLATIONS LIMITED Registered Number 10234903

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
24,281
32,520
Current Assets
111,330
127,185
Creditors: amounts falling due within one year
(44,986)
(58,488)
Net current assets (liabilities)
66,344
68,697
Total assets less current liabilities
90,625
101,217
Provisions for liabilities
(2,374)
(4,422)
Total net assets (liabilities)
88,251
96,795
Capital and reserves
88,251
96,795
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 February 2024

And signed on their behalf by:
K BLAKE, Director

TOTAL MECHANICAL INSTALLATIONS LIMITED Registered Number 10234903

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1