Total Bookkeeping Limited - Accounts to registrar (filleted) - small 18.2

Total Bookkeeping Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02505347 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2022

FOR

TOTAL BOOKKEEPING LIMITED

TOTAL BOOKKEEPING LIMITED (REGISTERED NUMBER: 02505347)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2022










Page

Statement of financial position 1 to 2


TOTAL BOOKKEEPING LIMITED (REGISTERED NUMBER: 02505347)

STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 22,562 97,752

CURRENT ASSETS 243,863 93,957

CREDITORS
Amounts falling due within one year (121,660 ) (39,976 )
NET CURRENT ASSETS 122,203 53,981
TOTAL ASSETS LESS CURRENT LIABILITIES 144,765 151,733

CREDITORS
Amounts falling due after more than one year 29,052 36,125
NET ASSETS 115,713 115,608

CAPITAL AND RESERVES 115,713 115,608

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Total Bookkeeping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02505347

Registered office: 16 Victoria Square
Droitwich
Worcestershire
WR9 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 5 ) .



TOTAL BOOKKEEPING LIMITED (REGISTERED NUMBER: 02505347)

STATEMENT OF FINANCIAL POSITION - continued
31ST JANUARY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16th March 2022 and were signed on its behalf by:





Mr N Robinson - Director