Top Shelf Holdings Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
15,912
15,912
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(28,652)
(28,298)
Net current liabilities
(26,651)
(26,073)
Total assets less current liabilities
(10,739)
(10,161)
Net liabilities
(10,739)
(10,161)
Capital and reserves
(10,739)
(10,161)
Top Shelf Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11226178. The registered office is 18 Garden Avenue, Mitcham, Surrey, CR4 2EA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
Chirag Arvindkumar Patel
Director
Company Registration No. 11226178