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Company Registration No. 04711464 (England and Wales)
Topright Design Limited Unaudited accounts for the year ended 31 March 2023
Topright Design Limited Unaudited accounts Contents
Page
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Topright Design Limited Company Information for the year ended 31 March 2023
Directors
Adam Bloomfield Nicholas John Mackey
Company Number
04711464 (England and Wales)
Registered Office
The Studio, Stainton House Headley Road Grayshott Hindhead Surrey GU26 6LB United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Topright Design 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 Topright Design Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Regal Accountants Limited Chartered Certified Accountants Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH 24 October 2023
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Topright Design Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
18,000 
Tangible assets
2,274 
3,032 
20,274 
21,032 
Current assets
Debtors
10,956 
4,749 
Cash at bank and in hand
57,424 
23,394 
68,380 
28,143 
Creditors: amounts falling due within one year
(26,936)
(17,444)
Net current assets
41,444 
10,699 
Net assets
61,718 
31,731 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,716 
31,729 
Shareholders' funds
61,718 
31,731 
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 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 24 October 2023 and were signed on its behalf by
Adam Bloomfield Director Company Registration No. 04711464
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Topright Design Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Topright Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04711464. The registered office is The Studio, Stainton House Headley Road, Grayshott , Hindhead, Surrey, GU26 6LB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
60,000 
At 31 March 2023
60,000 
Amortisation
At 1 April 2022
42,000 
At 31 March 2023
42,000 
Net book value
At 31 March 2023
18,000 
At 31 March 2022
18,000 
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Topright Design Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
4,728 
26,348 
31,076 
At 31 March 2023
4,728 
26,348 
31,076 
Depreciation
At 1 April 2022
4,015 
24,029 
28,044 
Charge for the year
178 
580 
758 
At 31 March 2023
4,193 
24,609 
28,802 
Net book value
At 31 March 2023
535 
1,739 
2,274 
At 31 March 2022
713 
2,319 
3,032 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,956 
4,749 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,799 
- 
Trade creditors
3,015 
1,978 
Taxes and social security
13,047 
7,142 
Other creditors
26 
1,255 
Loans from directors
8,049 
7,069 
26,936 
17,444 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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