TOTAL CARE 247 LIMITED

Company Registration Number:
06567685 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TOTAL CARE 247 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TOTAL CARE 247 LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Daphne Osinowo
Secretary: Daphne Osinowo
Registered office: 216
Broad Walk
Blackheath
London
SE3 8NQ
Company Registration Number: 06567685 (England and Wales)

TOTAL CARE 247 LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 762 762
Total fixed assets: 762 762
Current assets
Cash at bank and in hand: 10,000 12,000
Total current assets: 10,000 12,000
Net current assets (liabilities): 10,000 12,000
Total assets less current liabilities: 10,762 12,762
Total net assets (liabilities): 10,762 12,762

The notes form part of these financial statements

TOTAL CARE 247 LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,761 12,761
Shareholders funds: 10,762 12,762

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Daphne Osinowo
Status: Director

The notes form part of these financial statements

TOTAL CARE 247 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL CARE 247 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TOTAL CARE 247 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TOTAL CARE 247 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000

TOTAL CARE 247 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 762 762
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 762 762
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 762 762
At 31 March 2023 762 762