Total Air Quality Limited 11042019 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Air Ventilation fittings Digita Accounts Production Advanced 6.30.9574.0 true 11042019 2022-12-01 2023-11-30 11042019 2023-11-30 11042019 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11042019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11042019 bus:Micro-entities 2022-12-01 2023-11-30 11042019 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11042019 bus:FilletedAccounts 2022-12-01 2023-11-30 11042019 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11042019 bus:RegisteredOffice 2022-12-01 2023-11-30 11042019 bus:Director1 2022-12-01 2023-11-30 11042019 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11042019 countries:EnglandWales 2022-12-01 2023-11-30 11042019 2021-12-01 2022-11-30 11042019 2022-11-30 11042019 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11042019 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11042019

Total Air Quality Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Total Air Quality Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Total Air Quality Limited

Company Information

Director

Mr John Mark Phillips

Registered office

Unit 21, Dowren House
3-5 Foundry Lane
HAYLE
Cornwall
TR27 4HD

 

Total Air Quality Limited

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Mark Phillips

Going concern

At the balance sheet date, the company was reliant on funding from the director and third parties.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 August 2024 and signed on its behalf by:


Mr John Mark Phillips
Director

 

Total Air Quality Limited

(Registration number: 11042019)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

712

949

Current assets

153,480

178,660

Creditors: Amounts falling due within one year

(240,356)

(155,816)

Net current (liabilities)/assets

(86,876)

22,844

Total assets less current liabilities

(86,164)

23,793

Creditors: Amounts falling due after more than one year

(161,517)

(173,166)

Accruals and deferred income

(5,400)

(3,965)

 

(253,081)

(153,338)

Capital and reserves

(253,081)

(153,338)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 21, Dowren House
3-5 Foundry Lane
HAYLE
Cornwall
TR27 4HD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Total Air Quality Limited

(Registration number: 11042019)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

Mr John Mark Phillips
Director