Registered Number 07648914

TOTAL FACILITY SOLUTIONS LTD

Micro-entity Accounts

30 November 2023

TOTAL FACILITY SOLUTIONS LTD Registered Number 07648914

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
226,553
181,242
Current Assets
1,704,522
1,681,726
Creditors: amounts falling due within one year
(706,521)
(700,151)
Net current assets (liabilities)
998,001
981,575
Total assets less current liabilities
1,224,554
1,162,817
Creditors: amounts falling due after more than one year
(395,015)
(385,171)
Total net assets (liabilities)
829,539
777,646
Capital and reserves
829,539
777,646
  • For the year ending 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
L.E Martin, Director

TOTAL FACILITY SOLUTIONS LTD Registered Number 07648914

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 224 239