Company Registration No. 10094992 (England and Wales)
TOTL Limited
Unaudited accounts
for the year ended 31 March 2024
TOTL Limited
Unaudited accounts
Contents
TOTL Limited
Company Information
for the year ended 31 March 2024
Company Number
10094992 (England and Wales)
Registered Office
BARKEREND HEALTH CENTRE DAFFODIL BUILDIN
BARKEREND ROAD
BRADFORD
WEST YORKSHIRE
BD3 8QH
UNITED KINGDOM
Accountants
Philip Shaw & Co
Chartered Certified Accountants
7 Duke Way
Wakefield
West Yorkshire
WF1 2ER
TOTL Limited
Statement of financial position
as at 31 March 2024
Tangible assets
490,089
506,341
Cash at bank and in hand
3,403
3,487
Creditors: amounts falling due within one year
(614,330)
(613,980)
Net current liabilities
(610,927)
(610,493)
Net liabilities
(120,838)
(104,152)
Called up share capital
1,000
1,000
Profit and loss account
(121,838)
(105,152)
Shareholders' funds
(120,838)
(104,152)
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
Dr H A Tamjeed
Director
Company Registration No. 10094992
TOTL Limited
Notes to the Accounts
for the year ended 31 March 2024
TOTL Limited is a private company, limited by shares, registered in England and Wales, registration number 10094992. The registered office is BARKEREND HEALTH CENTRE DAFFODIL BUILDIN, BARKEREND ROAD, BRADFORD, WEST YORKSHIRE, BD3 8QH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
597,447
12,200
609,647
At 31 March 2024
597,447
12,200
609,647
At 1 April 2023
97,352
5,954
103,306
Charge for the year
15,003
1,249
16,252
At 31 March 2024
112,355
7,203
119,558
At 31 March 2024
485,092
4,997
490,089
At 31 March 2023
500,095
6,246
506,341
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
7,500
7,500
Loans from directors
605,230
605,230
TOTL Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).