Company registration number 07317610 (England and Wales)
TOTAL BUILDING SERVICES (WEST MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
TOTAL BUILDING SERVICES (WEST MIDLANDS) LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,056
5,924
Current assets
71,809
79,060
Creditors: amounts falling due within one year
(87,297)
(99,141)
Net current liabilities
(15,488)
(20,081)
Total assets less current liabilities
(6,432)
(14,157)
Creditors: amounts falling due after more than one year
(14,396)
(17,157)
Net liabilities
(20,828)
(31,314)
Capital and reserves
(20,828)
(31,314)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

 

 

R A Langford

 

 

 

2024

2023

 

£

£

Balance outstanding at start of year

-

15,887

Amounts advanced

-

15,794

Amounts repaid

-

(50,471)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(18,790)

 

 

TOTAL BUILDING SERVICES (WEST MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Total Building Services (West Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, United Kingdom, DY2 8RG.

 

The presentation currency of the financial statements is the Pound Sterling (£).

 

The financial statements are rounded to the nearest £.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 January 2025 and are signed on its behalf by:
Mrs L A Langford
Director
Company registration number 07317610 (England and Wales)
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