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REGISTERED NUMBER: 11780624 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Top Cab Ltd

Top Cab Ltd (Registered number: 11780624)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Top Cab Ltd (Registered number: 11780624)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 19,921 9,000

CURRENT ASSETS 1,376 17,813

CREDITORS
Amounts falling due within one year (9,082 ) (9,697 )
NET CURRENT (LIABILITIES)/ASSETS (7,706 ) 8,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,215

17,116

CREDITORS
Amounts falling due after more than
one year

12,193

17,090
NET ASSETS 22 26

CAPITAL AND RESERVES 22 26

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Top Cab Ltd 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: 11780624

Registered office: 3 Thames Close
Ferndown
Dorset
BH22 8XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Top Cab Ltd (Registered number: 11780624)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
P Zglobicki
Balance outstanding at start of year 14,839 11,112
Amounts advanced 776 14,839
Amounts repaid (14,839 ) (11,112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 776 14,839



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 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 director and authorised for issue on 24 October 2023 and were signed by:





P Zglobicki - Director