1 February 2023 false No description of principal activity Taxfiler 2024.5 13836217business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138362172023-01-31 138362172023-02-012024-01-31 13836217business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13836217business:FilletedAccounts2023-02-012024-01-31 138362172024-01-31 13836217business:Director12023-02-012024-01-31 13836217business:RegisteredOffice2023-02-012024-01-31 138362172023-01-31 13836217core:WithinOneYear2024-01-31 13836217core:WithinOneYear2023-01-31 13836217core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13836217core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13836217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13836217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13836217core:PreviouslyStatedAmount2024-01-31 13836217core:PreviouslyStatedAmount2023-01-31 13836217business:SmallEntities2023-02-012024-01-31 13836217countries:EnglandWales2023-02-012024-01-31 13836217core:PlantMachinery2023-01-31 13836217core:PlantMachinery2024-01-31 13836217business:OrdinaryShareClass12023-02-012024-01-31 13836217business:OrdinaryShareClass12022-01-092023-01-31 138362172022-01-092023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13836217 (England and Wales)
Total Build Essex Ltd Unaudited accounts for the year ended 31 January 2024
Total Build Essex Ltd Unaudited accounts Contents
Page
- 2 -
Total Build Essex Ltd Company Information for the year ended 31 January 2024
Director
Thomas Cahill
Company Number
13836217 (England and Wales)
Registered Office
Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ
Accountants
TDC Accountancy Ltd T-As Davies & Co. Merrydale House Linford Road Chadwell St. Mary Essex RM16 4LQ
- 3 -
Total Build Essex Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,100 
3,100 
Current assets
Debtors
14,262 
14,262 
Cash at bank and in hand
114 
114 
14,376 
14,376 
Creditors: amounts falling due within one year
(16,629)
(16,629)
Net current liabilities
(2,253)
(2,253)
Net assets
847 
847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
846 
846 
Shareholders' funds
847 
847 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Thomas Cahill Director Company Registration No. 13836217
- 4 -
Total Build Essex Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Total Build Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13836217. The registered office is Unit C Prout Industrial Estate, Point Road, Canvey Island, Essex, SS8 7TJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,100 
At 31 January 2024
3,100 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
3,100 
At 31 January 2023
3,100 
- 5 -
Total Build Essex Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,725 
1,725 
Other debtors
12,537 
12,537 
14,262 
14,262 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
15,754 
15,754 
Accruals
875 
875 
16,629 
16,629 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -