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Company Registration number: 12958747

Topland (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Topland (UK) Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3 to 4

Notes to the Unaudited Financial Statements

3

 

Topland (UK) Limited

Company Information

Directors

T Cartner

J C Musgrave

Registered office

Carter House
Pelaw Leazes Lane
Durham
County Durham
DH1 1TB

Accountants

Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Topland (UK) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Topland (UK) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Topland (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Topland (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Topland (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Topland (UK) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Topland (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Topland (UK) Limited. You consider that Topland (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Topland (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

17 November 2023

 

Topland (UK) Limited

(Registration number: 12958747)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

2

2

Current assets

429,379

404,883

Creditors: Amounts falling due within one year

(430,804)

(406,304)

Net current liabilities

(1,425)

(1,421)

Total assets less current liabilities

(1,423)

(1,419)

Accruals and deferred income

(3,060)

(1,500)

 

(4,483)

(2,919)

Capital and reserves

(4,483)

(2,919)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. .

The address of its registered office is:
Carter House
Pelaw Leazes Lane
Durham
County Durham
DH1 1TB

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Topland (UK) Limited

(Registration number: 12958747)
Statement of Financial Position as at 31 March 2023 (continued)

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
T Cartner
Director