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REGISTERED NUMBER: 08257253 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

TOPS HOLDING COMPANY LIMITED

TOPS HOLDING COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 08257253)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


TOPS HOLDING COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: S Rushton
G Jones





REGISTERED OFFICE: Unit 17 Star West
Westmead Drive
Westlea
Swindon
Wiltshire
SN5 7SW





REGISTERED NUMBER: 08257253 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

TOPS HOLDING COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 08257253)

BALANCE SHEET
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 90,713 119,061

CURRENT ASSETS 988 1,980

CREDITORS
Amounts falling due within one year (119,728 ) (136,332 )
NET CURRENT LIABILITIES (118,740 ) (134,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,027

)

(15,291

)

CREDITORS
Amounts falling due after more than one year 20,212 49,974
NET LIABILITIES (48,239 ) (65,265 )

CAPITAL AND RESERVES (48,239 ) (65,265 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. SECURED DEBTS

Bank loans totalling £31,126 of which £10,914 are due within one year and £20,212 are due within more than one year are secured by a first charge on the properties owned by Tops Holding Company Limited.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TOPS HOLDING COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 08257253)

BALANCE SHEET - continued
28 February 2023


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 Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





S Rushton - Director