Total Office Print Services Ltd 03025436 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property rentals Digita Accounts Production Advanced 6.30.9574.0 true 03025436 2023-03-01 2024-02-29 03025436 2024-02-29 03025436 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03025436 bus:Micro-entities 2023-03-01 2024-02-29 03025436 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03025436 bus:FilletedAccounts 2023-03-01 2024-02-29 03025436 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03025436 bus:RegisteredOffice 2023-03-01 2024-02-29 03025436 bus:CompanySecretary1 2023-03-01 2024-02-29 03025436 bus:Director2 2023-03-01 2024-02-29 03025436 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03025436 countries:England 2023-03-01 2024-02-29 03025436 2022-03-01 2023-02-28 03025436 2023-02-28 03025436 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03025436

Total Office Print Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Total Office Print Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Office Print Services Ltd

Company Information

Director

Mr Keith Gregory

Company secretary

Mrs Linda Gregory

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Total Office Print Services Ltd

(Registration number: 03025436)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

375,450

375,600

Current assets

6,938

4,240

Creditors: Amounts falling due within one year

(5,637)

(3,609)

Net current assets

1,301

631

Total assets less current liabilities

376,751

376,231

Accruals and deferred income

(1,120)

(1,042)

 

375,631

375,189

Capital and reserves

375,631

375,189

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 23 October 2024.

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 1 (2023 - 1).

 

Total Office Print Services Ltd

(Registration number: 03025436)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 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 23 October 2024
 

.........................................
Mrs Linda Gregory
Company secretary