TOPB SOLUTIONS LIMITED

Company Registration Number:
09441231 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TOPB SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOPB SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: The Old Pound Barn
Sandhurst Lane
Sandhurst
Gloucester
GBR
GL2 9NR
Company Registration Number: 09441231 (England and Wales)

TOPB SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 43,713 9,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 200 4
Cost of Materials ( 11,763 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,375 ) ( 259 )
Tax on Profit ( 5,847 ) ( 1,662 )
Profit or (Loss) for Period 24,928 7,083

TOPB SOLUTIONS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 73,194 47,810
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,336 ) ( 3,677 )
Net current assets (liabilities): 66,858 44,133
Total assets less current liabilities: 66,858 44,133
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 66,858 44,133
Capital and reserves: 66,858 44,133

TOPB SOLUTIONS LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Derek Wright
Status: Director

The notes form part of these financial statements

TOPB SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

TOPB SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No