Registered number
10091146
TOP ONE UNIFORM LIMITED
Filleted Accounts
31 March 2023
TOP ONE UNIFORM LIMITED
Registered number: 10091146
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid
Fixed assets 18,583 18,854
Current assets 125,438 97,119
Prepayments and accrued income 4,764 4,574
130,202 101,693
Creditors: amounts falling due within one year (43,169) (14,432)
Net current assets 87,033 87,261
Total assets less current liabilities 105,616 106,115
Creditors: amounts falling due after more than one year (80,062) (80,072)
Accruals and deferred income (250) (1,035)
Net assets 25,304 25,008
Capital and reserves 25,304 25,008
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Vikas Kumra
Director
Approved by the board on 22 December 2023
TOP ONE UNIFORM LIMITED 10091146 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr Vikas Kumra No description of principal activity 10091146 2021-04-01 2022-03-31 10091146 core:WithinOneYear 2022-03-31 10091146 core:AfterOneYear 2022-03-31 10091146 2022-04-01 2023-03-31 10091146 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10091146 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10091146 countries:England 2022-04-01 2023-03-31 10091146 bus:Director40 2022-04-01 2023-03-31 10091146 bus:Micro-entities 2022-04-01 2023-03-31 10091146 bus:FullAccounts 2022-04-01 2023-03-31 10091146 2023-03-31 10091146 core:WithinOneYear 2023-03-31 10091146 core:AfterOneYear 2023-03-31 10091146 2022-03-31 iso4217:GBP xbrli:pure