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REGISTERED NUMBER: 13536272 (England and Wales)















Unaudited Financial Statements

for the Period 28 July 2021 to 31 July 2022

for

Top Ranking Ltd

Top Ranking Ltd (Registered number: 13536272)






Contents of the Financial Statements
for the Period 28 July 2021 to 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Top Ranking Ltd

Company Information
for the Period 28 July 2021 to 31 July 2022







DIRECTOR: Mr M C Jobson





REGISTERED OFFICE: North Oaks Lower Road
Yorkley
Lydney
GL15 4TQ





BUSINESS ADDRESS: 30 Cromwell Road
St Andrews
Bristol
BS6 5HB





REGISTERED NUMBER: 13536272 (England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Top Ranking Ltd (Registered number: 13536272)

Balance Sheet
31 July 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,203

CURRENT ASSETS
Cash at bank 2,401

CREDITORS
Amounts falling due within one year 5 2,108
NET CURRENT ASSETS 293
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,496

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 7 3,495
SHAREHOLDERS' FUNDS 3,496

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 25 September 2023 and were signed by:





Mr M C Jobson - Director


Top Ranking Ltd (Registered number: 13536272)

Notes to the Financial Statements
for the Period 28 July 2021 to 31 July 2022

1. STATUTORY INFORMATION

Top Ranking Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Top Ranking Ltd (Registered number: 13536272)

Notes to the Financial Statements - continued
for the Period 28 July 2021 to 31 July 2022

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 400 4,350 4,750
At 31 July 2022 400 4,350 4,750
DEPRECIATION
Charge for period 101 1,446 1,547
At 31 July 2022 101 1,446 1,547
NET BOOK VALUE
At 31 July 2022 299 2,904 3,203

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 680
Directors' current accounts 828
Accrued expenses 600
2,108

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

7. RESERVES
Retained
earnings
£   

Profit for the period 5,495
Dividends (2,000 )
At 31 July 2022 3,495

8. RELATED PARTY DISCLOSURES

During the period the director, Mr M C Jobson, made net deposits to his account of £828. This was also the balance on his account at 31 July 2022.

Also during the period Mr Johnson received dividends from the company of £2,000.

9. ULTIMATE CONTROLLING PARTY

Mr M C Jobson is the ultimate controlling party by virtue of his holding all of the company's issued share capital.