Total Construction (Lincoln) Limited Filleted Accounts Cover
Total Construction (Lincoln) Limited
Company No. 10500661
Unaudited Accounts
31 October 2023
Total Construction (Lincoln) Limited Balance Sheet Registrar
at
31 October 2023
Company No.
10500661
2023
2022
£
£
Fixed assets
19,63724,203
Current assets
31,64535,610
Creditors: Amounts falling due within one year
(30,875)
(28,504)
Net current assets
7707,106
Total assets less current liabilities
20,40731,309
Creditors: Amounts falling due after more than one year
(9,956)
(15,661)
10,45115,648
Capital and reserves
10,451
15,648
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Total Construction (Lincoln) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10500661
Its registered office is:
6 Heysham Close
Lincoln
LN5 9UD
For the year ended 31 October 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2024 and signed on its behalf by:
M. Jenkinson - Director
Total Construction (Lincoln) Limited1050066131 October 202301 November 2022false02 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was building and construction. 105006612022-11-012023-10-31105006612023-10-31105006612022-10-3110500661core:WithinOneYear2023-10-3110500661core:WithinOneYear2022-10-3110500661core:AfterOneYear2023-10-3110500661core:AfterOneYear2022-10-31105006612021-11-012022-10-3110500661countries:UnitedKingdom2022-11-012023-10-3110500661bus:RegisteredOffice2022-11-012023-10-31105006612022-11-0110500661bus:Micro-entities2022-11-012023-10-3110500661bus:FullAccounts2022-11-012023-10-3110500661bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110500661bus:Director12022-11-012023-10-3110500661bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure