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Company Registration No. 08963715 (England and Wales)
Top TD Cleaning Company Ltd Unaudited accounts for the year ended 31 March 2023
Top TD Cleaning Company Ltd Unaudited accounts Contents
Page
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Top TD Cleaning Company Ltd Company Information for the year ended 31 March 2023
Director
Svetlana Dimitrova Kaloferova
Company Number
08963715 (England and Wales)
Registered Office
1 BLADFIELD ROAD LONDON SW12 8BQ
Accountants
Nellie Zdraveska 1 Blandfield Road Balham London SW12 8BQ
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Top TD Cleaning Company Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
670 
Cash at bank and in hand
3,760 
688 
3,860 
1,358 
Creditors: amounts falling due within one year
(3,606)
(1,092)
Net current assets
254 
266 
Net assets
254 
266 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154 
166 
Shareholders' funds
254 
266 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 30 April 2023 and were signed on its behalf by
Svetlana Dimitrova Kaloferova Director Company Registration No. 08963715
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Top TD Cleaning Company Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Top TD Cleaning Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08963715. The registered office is 1 BLADFIELD ROAD, LONDON, SW12 8BQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
670 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
185 
442 
Other creditors
3,421 
650 
3,606 
1,092 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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