Company Registration No. 11819916 (England and Wales)
TOTAL NEW HOME LTD
Unaudited accounts
for the year ended 29 February 2024
TOTAL NEW HOME LTD
Unaudited accounts
Contents
TOTAL NEW HOME LTD
Company Information
for the year ended 29 February 2024
Directors
Laurentiu-Mihail Marcu
Ion-Giovany Neatu
Company Number
11819916 (England and Wales)
Registered Office
42 GRIFON ROAD
CHAFFORD HUNDRED
GRAYS
RM16 6RJ
ENGLAND
TOTAL NEW HOME LTD
Statement of financial position
as at 29 February 2024
Tangible assets
18,234
21,756
Cash at bank and in hand
128,122
118,280
Creditors: amounts falling due within one year
(44,999)
(38,199)
Net current assets
83,123
93,081
Total assets less current liabilities
101,357
114,837
Creditors: amounts falling due after more than one year
(19,985)
(39,677)
Called up share capital
26,100
26,100
Profit and loss account
55,272
49,060
Shareholders' funds
81,372
75,160
For the 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. 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 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Laurentiu-Mihail Marcu
Director
Company Registration No. 11819916
TOTAL NEW HOME LTD
Notes to the Accounts
for the year ended 29 February 2024
TOTAL NEW HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 11819916. The registered office is 42 GRIFON ROAD, CHAFFORD HUNDRED, GRAYS, RM16 6RJ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Motor vehicles
At 29 February 2024
28,803
At 29 February 2024
10,569
At 29 February 2024
18,234
At 28 February 2023
21,756
Amounts falling due within one year
TOTAL NEW HOME LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,678
6,752
Loans from directors
1,191
(997)
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
8,087
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).