Registered Number 09097920

TOTAL HOIST SERVICES LTD

Micro-entity Accounts

30 June 2024

TOTAL HOIST SERVICES LTD Registered Number 09097920

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
74,558
52,690
Current Assets
228,080
222,974
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(107,731)
(160,792)
Net current assets (liabilities)
120,349
62,182
Total assets less current liabilities
194,907
114,872
Creditors: amounts falling due after more than one year
(7,019)
(17,266)
Provisions for liabilities
(10,751)
(10,751)
Accruals and deferred income
0
0
Total net assets (liabilities)
177,137
86,855
Capital and reserves
177,137
86,855
  • For the year ending 30 June 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 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 7 March 2025

And signed on their behalf by:
T. Ruane, Director

TOTAL HOIST SERVICES LTD Registered Number 09097920

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 5