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Company Registration No. 11826484 (England and Wales)
TOP NOTCH CARS LIMITED Unaudited accounts for the year ended 28 February 2023
TOP NOTCH CARS LIMITED Unaudited accounts Contents
Page
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TOP NOTCH CARS LIMITED Company Information for the year ended 28 February 2023
Directors
ALI, Riasat SHAHID, Uzma
Company Number
11826484 (England and Wales)
Registered Office
2 St. Andrew Newmarket Suffolk CB8 0JF
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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TOP NOTCH CARS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
326 
328 
327 
329 
Creditors: amounts falling due within one year
(16,350)
(8,560)
Net current liabilities
(16,023)
(8,231)
Total assets less current liabilities
(16,023)
(8,231)
Creditors: amounts falling due after more than one year
(22,215)
(22,482)
Net liabilities
(38,238)
(30,713)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,239)
(30,714)
Shareholders' funds
(38,238)
(30,713)
For the year ending 28 February 2023 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 11 October 2023 and were signed on its behalf by
SHAHID, Uzma Director Company Registration No. 11826484
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TOP NOTCH CARS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TOP NOTCH CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11826484. The registered office is 2 , St. Andrew, Newmarket, Suffolk, CB8 0JF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,121 
705 
Loans from directors
13,869 
7,495 
Accruals
360 
360 
16,350 
8,560 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,215 
22,482 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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