1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-22 Sage Accounts Production Advanced 2023 - FRS102_2023 5,833 5,833 875 875 4,958 xbrli:pure xbrli:shares iso4217:GBP 13932736 2022-02-22 2023-02-28 13932736 2023-02-28 13932736 2022-02-21 13932736 core:PlantMachinery 2022-02-22 2023-02-28 13932736 bus:Director1 2022-02-22 2023-02-28 13932736 core:PlantMachinery 2023-02-28 13932736 core:WithinOneYear 2023-02-28 13932736 core:ShareCapital 2023-02-28 13932736 core:RetainedEarningsAccumulatedLosses 2023-02-28 13932736 bus:SmallEntities 2022-02-22 2023-02-28 13932736 bus:AuditExemptWithAccountantsReport 2022-02-22 2023-02-28 13932736 bus:SmallCompaniesRegimeForAccounts 2022-02-22 2023-02-28 13932736 bus:PrivateLimitedCompanyLtd 2022-02-22 2023-02-28 13932736 bus:FullAccounts 2022-02-22 2023-02-28
COMPANY REGISTRATION NUMBER: 13932736
TOP RAW LEEDS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
28 February 2023
TOP RAW LEEDS LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
28 Feb 23
Note
£
£
FIXED ASSETS
Tangible assets
5
4,958
CURRENT ASSETS
Debtors
6
9,209
Cash at bank and in hand
10,290
--------
19,499
CREDITORS: amounts falling due within one year
7
( 43,665)
--------
NET CURRENT LIABILITIES
( 24,166)
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 19,208)
--------
NET LIABILITIES
( 19,208)
--------
CAPITAL AND RESERVES
Called up share capital
1
Profit and loss account
( 19,209)
--------
SHAREHOLDERS DEFICIT
( 19,208)
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
TOP RAW LEEDS LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
28 February 2023
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
G Downie-Atkins
Director
Company registration number: 13932736
TOP RAW LEEDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 22 FEBRUARY 2022 TO 28 FEBRUARY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1-5 Oldfield Lane, Leeds, LS12 1JD, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods supplied, exclusive of Value Added Tax.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
15% reducing balance
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 1 .
5. TANGIBLE ASSETS
Plant and machinery
£
Cost
At 22 February 2022
Additions
5,833
-------
At 28 February 2023
5,833
-------
Depreciation
At 22 February 2022
Charge for the period
875
-------
At 28 February 2023
875
-------
Carrying amount
At 28 February 2023
4,958
-------
6. DEBTORS
28 Feb 23
£
Trade debtors
1,835
Other debtors
7,374
-------
9,209
-------
7. CREDITORS: amounts falling due within one year
28 Feb 23
£
Trade creditors
4,869
Social security and other taxes
48
Other creditors
38,748
--------
43,665
--------