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Company Registration No. 12788723 (England and Wales)
Total Building Solutions (Kent) Ltd Unaudited accounts for the year ended 31 August 2024
Total Building Solutions (Kent) Ltd Unaudited accounts Contents
Page
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Total Building Solutions (Kent) Ltd Company Information for the year ended 31 August 2024
Director
Mr Dan Anderson
Company Number
12788723 (England and Wales)
Registered Office
147 ASTRA DRIVE GRAVESEND KENT DA12 4QF UNITED KINGDOM
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Total Building Solutions (Kent) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,152 
25,127 
Cash at bank and in hand
(892)
4 
10,260 
25,131 
Creditors: amounts falling due within one year
(5,151)
(13,563)
Net current assets
5,109 
11,568 
Net assets
5,109 
11,568 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,108 
11,567 
Shareholders' funds
5,109 
11,568 
For the year ending 31 August 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 7 May 2025 and were signed on its behalf by
Mr Dan Anderson Director Company Registration No. 12788723
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Total Building Solutions (Kent) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Total Building Solutions (Kent) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12788723. The registered office is 147 ASTRA DRIVE, GRAVESEND, KENT, DA12 4QF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,152 
25,127 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,818 
12,576 
Loans from directors
(167)
487 
Accruals
500 
500 
5,151 
13,563 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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