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REGISTERED NUMBER: 09430068 (England and Wales)











Unaudited Financial Statements

for the Year Ended 28 February 2022

for

Topcargo Limited

Topcargo Limited (Registered number: 09430068)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Topcargo Limited

Company Information
for the Year Ended 28 February 2022







DIRECTOR: F Hamer





REGISTERED OFFICE: 60 Eckersley Road
Bolton
BL1 8EA





REGISTERED NUMBER: 09430068 (England and Wales)





ACCOUNTANTS: Haywoods
Kevan Pilling House
1 Myrtle Street
Bolton
Lancashire
BL1 3AH

Topcargo Limited (Registered number: 09430068)

Balance Sheet
28 February 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank 2,273 8,734

CREDITORS
Amounts falling due within one year 4 (86,520 ) (87,324 )
NET CURRENT LIABILITIES (84,247 ) (78,590 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,247

)

(78,590

)

CREDITORS
Amounts falling due after more than one
year

5

(15,014

)

-
NET LIABILITIES (99,261 ) (78,590 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (99,262 ) (78,591 )
SHAREHOLDERS' FUNDS (99,261 ) (78,590 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





F Hamer - Director


Topcargo Limited (Registered number: 09430068)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Topcargo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 38,184 36,136
Other creditors 48,336 51,188
86,520 87,324

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other creditors 15,014 -