Registered Number SC431997

TOTAL RETAIL INSTALLATIONS LTD

Micro-entity Accounts

30 September 2024

TOTAL RETAIL INSTALLATIONS LTD Registered Number SC431997

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
50,946
22,845
Current Assets
261,257
226,088
Prepayments and accrued income
1,000
-
Creditors: amounts falling due within one year
(205,227)
(193,439)
Net current assets (liabilities)
57,030
32,649
Total assets less current liabilities
107,976
55,494
Creditors: amounts falling due after more than one year
(48,240)
(36,729)
Accruals and deferred income
(3,989)
(2,295)
Total net assets (liabilities)
55,747
16,470
Capital and reserves
55,747
16,470
  • For the year ending 30 September 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 25 June 2025

And signed on their behalf by:
S O'Raw, Director

TOTAL RETAIL INSTALLATIONS LTD Registered Number SC431997

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

1Employees
2024 2023
Average number of employees during the period 7 6