Company Registration No. 05179576 (England and Wales)
Topbake Limited
Unaudited accounts
for the year ended 31 December 2022
Topbake Limited
Unaudited accounts
Contents
Topbake Limited
Company Information
for the year ended 31 December 2022
Directors
Mr Gurjeet Singh Dhillon
Mr Manga Singh Dhillon
Mr Vipul Sharma
Company Number
05179576 (England and Wales)
Registered Office
Eagle House Stonebridge Road
Eagle Way,Northfleet
Gravesend
Kent
DA11 9BJ
Topbake Limited
Statement of financial position
as at 31 December 2022
Tangible assets
125,240
147,341
Debtors
1,945,120
1,799,514
Cash at bank and in hand
164,163
107,125
Creditors: amounts falling due within one year
(318,947)
(429,217)
Net current assets
1,808,725
1,494,236
Net assets
1,933,965
1,641,577
Called up share capital
100
100
Profit and loss account
1,933,865
1,641,477
Shareholders' funds
1,933,965
1,641,577
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2023 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 05179576
Topbake Limited
Notes to the Accounts
for the year ended 31 December 2022
Topbake Limited is a private company, limited by shares, registered in England and Wales, registration number 05179576. The registered office is Eagle House Stonebridge Road, Eagle Way,Northfleet, Gravesend, Kent, DA11 9BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Topbake Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2022
319,061
Charge for the year
22,101
At 31 December 2022
193,821
At 31 December 2022
125,240
At 31 December 2021
147,341
Amounts falling due within one year
Trade debtors
32,288
12,956
Amounts due from group undertakings etc.
1,912,832
1,734,116
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
91,121
121,662
Taxes and social security
92,327
107,629
Other creditors
135,499
199,926
The ultimate parent company is R & D 2 Pizza Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 70 (2021: 68).