TOTAL SERVICE HULL LIMITED

Company Registration Number:
09152668 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TOTAL SERVICE HULL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOTAL SERVICE HULL LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 33
Clough Road
Kingston Upon Hull
East Riding Of Yorkshire
HU6 7PE
Company Registration Number: 09152668 (England and Wales)

TOTAL SERVICE HULL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 34,904 37,623
Income from coronavirus (COVID-19) business support grants - 385
Cost of Materials ( 35,026 ) ( 38,565 )
Staff Costs - ( 400 )
Profit or (Loss) for Period ( 122 ) ( 957 )

TOTAL SERVICE HULL LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 500 500
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500
Capital and reserves: 500 500

TOTAL SERVICE HULL LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: TREVOR OGILVIE
Status: Director

The notes form part of these financial statements

TOTAL SERVICE HULL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

TOTAL SERVICE HULL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No