1 March 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP49986512023-03-012024-02-2949986512024-02-2949986512023-02-284998651core:WithinOneYear2024-02-294998651core:WithinOneYear2023-02-284998651core:AfterOneYear2024-02-294998651core:AfterOneYear2023-02-284998651bus:RegisteredOffice2023-03-012024-02-2949986512022-03-012023-02-284998651bus:Director12023-03-012024-02-29499865112023-03-012024-02-294998651countries:EnglandWales2023-03-012024-02-294998651bus:AuditExemptWithAccountantsReport2023-03-012024-02-294998651bus:PrivateLimitedCompanyLtd2023-03-012024-02-294998651bus:Micro-entities2023-03-012024-02-294998651bus:FullAccounts2023-03-012024-02-29
Company registration number:
4998651
Totalclean Solutions Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Totalclean Solutions Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
41,007
 
49,556
 
   
Current assets
96,866
 
91,845
 
Creditors: amounts falling due within one year
(102,926
)
(115,988
)
Net current liabilities
(6,060
)
(24,143
)
Total assets less current liabilities
34,947
 
25,413
 
Creditors: amounts falling due after more than one year
(24,316
)
(16,686
)
Accruals and deferred income
(3,840
)
(3,350
)
Net assets
6,791
 
5,377
 
   
Capital and reserves
6,791
 
5,377
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Church Lane
,
Humberston
,
Grimsby
,
N E Lincolnshire
,
DN36 4HU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2023
, and are signed on behalf of the board by:
Mr Ian Reynolds
Director
Company registration number:
4998651