Company Registration No. 12636710 (England and Wales)
TOTIPRODUCTS LIMITED
Unaudited accounts
for the year ended 30 June 2023
TOTIPRODUCTS LIMITED
Unaudited accounts
Contents
TOTIPRODUCTS LIMITED
Company Information
for the year ended 30 June 2023
Director
Abdul Hamid Senon
Company Number
12636710 (England and Wales)
Registered Office
RADCLYFFE HOUSE 66-68
HAGLEY ROAD
BIRMINGHAM
B16 8PF
ENGLAND
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
TOTIPRODUCTS LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,534
1,398
Creditors: amounts falling due within one year
2,254
8,901
Net current assets
5,788
10,299
Called up share capital
1
1
Profit and loss account
5,787
10,298
Shareholders' funds
5,788
10,299
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Abdul Hamid Senon
Director
Company Registration No. 12636710
TOTIPRODUCTS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
TOTIPRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12636710. The registered office is RADCLYFFE HOUSE 66-68, HAGLEY ROAD, BIRMINGHAM, B16 8PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,063
2,416
Loans from directors
(4,117)
(12,117)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).