Registered number
08865185
Neil Topping Ltd
Accounts
31 January 2023
Neil Topping Ltd
Registered number: 08865185
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,345 21,793
Current assets 9,725 36,737
Prepayments and accrued income 68,053 10,130
77,778 46,867
Creditors: amounts falling due within one year (69,212) (55,631)
Net current assets/(liabilities) 8,566 (8,764)
Total assets less current liabilities 28,911 13,029
Creditors: amounts falling due after more than one year - (11,813)
Accruals and deferred income (5,947) (1,168)
Net assets 22,964 48
Capital and reserves 22,964 48
Number Number
Average number of employees 5 5
At the year end the company was owed £nil ( 2021 £18,487) from N Topping, the company's director and shareholder.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Topping
Director
Approved by the board on 12 October 2023
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