Company registration number 03653248 (England and Wales)
TOTAL SERVICES 2000 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
TOTAL SERVICES 2000 LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
145,265
145,686
Current assets
25,714
27,117
Creditors: amounts falling due within one year
(23,991)
(24,439)
Net current assets
1,723
2,678
Total assets less current liabilities
146,988
148,364
Creditors: amounts falling due after more than one year
(109,308)
(108,964)
Net assets
37,680
39,400
Capital and reserves
37,680
39,400
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Total Services 2000 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Brantwood Drive, Paignton, TQ4 6AX.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TOTAL SERVICES 2000 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr T J Lee
Director
Company registration number 03653248 (England and Wales)