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Registered number: 14816723
Totality Property Holdings Ltd
Financial Statements
For the Period 20 April 2023 to 30 April 2024
Fairman Harris
ICAEW
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14816723
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (398 )
NET CURRENT ASSETS (LIABILITIES) (397 )
TOTAL ASSETS LESS CURRENT LIABILITIES (397 )
NET LIABILITIES (397 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (398 )
SHAREHOLDERS' FUNDS (397)
For the period ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Y C Tsang
Director
23 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Totality Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14816723 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 April 2024
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Trade creditors 158
Other creditors 240
398
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Yik Tsang by virtue of his ownership of 100% of the issued share capital in the company.
Page 2