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REGISTERED NUMBER: 12033272 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

TOTAL MORTGAGE SOLUTIONS LIMITED

TOTAL MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 12033272)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Statement of Financial Position 1


TOTAL MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 12033272)

STATEMENT OF FINANCIAL POSITION
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 558 836

CURRENT ASSETS 159,380 104,472

CREDITORS
Amounts falling due within one year (68,810 ) (38,233 )
NET CURRENT ASSETS 90,570 66,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,128

67,075

CREDITORS
Amounts falling due after more than one
year

59,760

33,873
NET ASSETS 31,368 33,202

CAPITAL AND RESERVES 31,368 33,202

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Total Mortgage Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12033272

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
B N Morris
Balance outstanding at start of year 86,176 75,397
Amounts advanced 104,872 109,477
Amounts repaid (153,135 ) (98,698 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,913 86,176

TOTAL MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 12033272)

STATEMENT OF FINANCIAL POSITION - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Included within amount advanced is an interest of £937 (2022: £1,690) charged on overdrawn loan at HMRC prescribed rate. All outstanding loan balances are repayable on demand and personally guaranteed by the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 July 2024 and were signed by:





B N Morris - Director