Totem Limited 06141528 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is consultancy in the field of human resources, training and selection Digita Accounts Production Advanced 6.30.9574.0 true 06141528 2023-06-01 2024-05-31 06141528 2024-05-31 06141528 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06141528 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06141528 bus:Micro-entities 2023-06-01 2024-05-31 06141528 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06141528 bus:FilletedAccounts 2023-06-01 2024-05-31 06141528 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06141528 bus:RegisteredOffice 2023-06-01 2024-05-31 06141528 bus:Director1 2023-06-01 2024-05-31 06141528 bus:Director2 2023-06-01 2024-05-31 06141528 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06141528 countries:England 2023-06-01 2024-05-31 06141528 2022-06-01 2023-05-31 06141528 2023-05-31 06141528 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06141528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 06141528 1 2023-05-31 06141528 1 2022-06-01 2023-05-31 06141528 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06141528

Totem Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Totem Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Totem Limited

Company Information

Directors

H Smith

M A Smith

Registered office

3rd Floor
86-90 Paul Street
Shoreditch
London
EC2A 4NE

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Totem Limited

(Registration number: 06141528)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

351,933

368,709

Current assets

346,734

264,337

Prepayments and accrued income

3,030

3,866

Creditors: Amounts falling due within one year

(95,485)

(76,027)

Net current assets

254,279

192,176

Total assets less current liabilities

606,212

560,885

Creditors: Amounts falling due after more than one year

(30,736)

(35,266)

Accruals and deferred income

(7,865)

(7,287)

 

567,611

518,332

Capital and reserves

567,611

518,332

 

Totem Limited

(Registration number: 06141528)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
3rd Floor
86-90 Paul Street
Shoreditch
London
EC2A 4NE
England

These financial statements were authorised for issue by the Board on 29 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 directors) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Director loan with interest charged at beneficial loan rates

-

32,457

(32,457)

-

 

Totem Limited

(Registration number: 06141528)
Balance Sheet as at 31 May 2024

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
M A Smith
Director