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Company No: 13564525 (England and Wales)

TOTAL ALUMINIUM HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

TOTAL ALUMINIUM HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

TOTAL ALUMINIUM HOLDINGS LIMITED

BALANCE SHEET

As at 31 August 2023
TOTAL ALUMINIUM HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
31.08.2023 31.08.2022
£ £
Fixed assets 526,820 523,800
Current assets 70,240 80,168
Prepayments and accrued income 483 -
Creditors: amounts falling due within one year ( 406,541) ( 588,871)
Net current liabilities ( 335,818) ( 508,703)
Total assets less current liabilities 191,002 15,097
Accruals and deferred income ( 850) ( 4,050)
Net assets 190,152 11,047
Capital and reserves 190,152 11,047

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Total Aluminium Holdings Limited (registered number: 13564525) were approved and authorised for issue by the Board of Directors on 04 April 2024 and were signed on its behalf by:

R G Clasby
Director
C D Milsted
Director
TOTAL ALUMINIUM HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
TOTAL ALUMINIUM HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13564525). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Year ended
31.08.2023
Period from
13.08.2021 to
31.08.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2