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Company Registration No. 09889049 (England and Wales)
Top Tech Trade Ltd Unaudited accounts for the year ended 30 November 2022
Top Tech Trade Ltd Unaudited accounts Contents
Page
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Top Tech Trade Ltd Company Information for the year ended 30 November 2022
Director
Mr Muhammad Uzair Batha
Company Number
09889049 (England and Wales)
Registered Office
3 WOODGATE LEICESTER LEICESTERSHIRE LE3 5GH ENGLAND
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Top Tech Trade Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,728 
7,332 
Current assets
Inventories
242,981 
259,980 
Debtors
12,606 
35,022 
Cash at bank and in hand
20,544 
156,425 
276,131 
451,427 
Creditors: amounts falling due within one year
(208,788)
(362,735)
Net current assets
67,343 
88,692 
Total assets less current liabilities
71,071 
96,024 
Creditors: amounts falling due after more than one year
(45,563)
(66,000)
Net assets
25,508 
30,024 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,507 
30,023 
Shareholders' funds
25,508 
30,024 
For the year ending 30 November 2022 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 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 20 November 2023 and were signed on its behalf by
Mr Muhammad Uzair Batha Director Company Registration No. 09889049
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Top Tech Trade Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Top Tech Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 09889049. The registered office is 3 WOODGATE, LEICESTER, LEICESTERSHIRE, LE3 5GH, ENGLAND.
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:
Computer equipment
15%SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
24,059 
At 30 November 2022
24,059 
Depreciation
At 1 December 2021
16,727 
Charge for the year
3,604 
At 30 November 2022
20,331 
Net book value
At 30 November 2022
3,728 
At 30 November 2021
7,332 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,485 
4,090 
Other debtors
3,121 
30,932 
12,606 
35,022 
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Top Tech Trade Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
186,079 
98,308 
Taxes and social security
10,483 
72,696 
Other creditors
3,929 
172,045 
Loans from directors
8,297 
19,686 
208,788 
362,735 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
45,563 
50,000 
Accruals
- 
16,000 
45,563 
66,000 
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
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