2022-11-01 06394092 2023-10-31 06394092 2022-11-01 2023-10-31 06394092 2022-10-31 06394092 2021-11-01 2022-10-31 06394092 uk-core:WithinOneYear 2022-10-31 06394092 uk-core:WithinOneYear 2023-10-31 06394092 uk-core:AfterOneYear 2022-10-31 06394092 uk-core:AfterOneYear 2023-10-31 06394092 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 06394092 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06394092 uk-bus:Micro-entities 2022-11-01 2023-10-31 06394092 uk-bus:FullAccounts 2022-11-01 2023-10-31 06394092 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Total CNC Solutions Ltd
Registered Number:06394092
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Total CNC Solutions Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06394092
Registered Number :
As at 31 October 2023
Total CNC Solutions Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
238,615
244,559
Fixed assets
103,654
98,621
Current assets
Prepayments and accrued income
1,077
1,206
Creditors: amounts falling due
within one year
(223,069)
(203,861)
(123,242)
(99,130)
Net current liabilities
Total assets less current liabilities
139,485
121,317
Creditors: amounts falling due
after more than one year
(12,223)
(5,896)
133,589
Net assets
109,094
133,589
109,094
Capital and reserves
Notes to the Accounts
Statutory Information
Total CNC Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06394092.
Registered address:
Union House
111 New Union Street
Coventry
CV1 2NT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
06394092
Registered Number :
For the year ended 31 October 2023
Total CNC Solutions Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sally Moore Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
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