Totemvale Limited Filleted Accounts Cover
Totemvale Limited
Company No. 01655904
Unaudited Accounts
31 December 2023
Totemvale Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01655904
2023
2022
£
£
Current assets
6,0315,749
Prepayments and accrued income
1,2511,193
Net current assets
7,2826,942
Total assets less current liabilities
7,2826,942
Accruals and deferred income
(377)
(738)
6,9056,204
Capital and reserves
6,905
6,204
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Totemvale Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01655904
Its registered office is:
Flat 1, Birley School Mews
Normanton Spring Road
Sheffield
S13 7BA
For the year ended 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
D. Smith - Director
Totemvale Limited0165590431 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 016559042023-01-012023-12-31016559042023-12-31016559042022-12-31016559042022-01-012022-12-3101655904countries:UnitedKingdom2023-01-012023-12-3101655904bus:RegisteredOffice2023-01-012023-12-31016559042023-01-0101655904bus:Micro-entities2023-01-012023-12-3101655904bus:FullAccounts2023-01-012023-12-3101655904bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101655904bus:Director12023-01-012023-12-3101655904bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure