Registered Number 07536348

TOTALSOLUTIONS (HAZLEMERE) LTD

Micro-entity Accounts

31 May 2024

TOTALSOLUTIONS (HAZLEMERE) LTD Registered Number 07536348

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
74,332
31,515
Current Assets
275,865
365,333
Creditors: amounts falling due within one year
(195,229)
(290,619)
Net current assets (liabilities)
80,636
74,714
Total assets less current liabilities
154,968
106,229
Creditors: amounts falling due after more than one year
(48,585)
(12,083)
Provisions for liabilities
(18,583)
(5,988)
Total net assets (liabilities)
87,800
88,158
Capital and reserves
87,800
88,158
  • For the year ending 31 May 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 3 April 2025

And signed on their behalf by:
B Kirk, Director

TOTALSOLUTIONS (HAZLEMERE) LTD Registered Number 07536348

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 4 4