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Registered Number: 12737987
England and Wales

 

 

 

TOP RIDES GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 154,025    149,419 
Cash at bank and in hand 60,411    5,404 
214,436    154,823 
Creditors: amount falling due within one year (3,848)   (19,707)
Net current assets 210,588    135,116 
 
Total assets less current liabilities 210,588    135,116 
Creditors: amount falling due after more than one year (203,808)   (134,740)
Net assets 6,780    376 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6,779    375 
Shareholder's funds 6,780    376 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 February 2024 and were signed by:


-------------------------------
MOHAMMAD MATIN SAFI
Director
1
General Information
TOP RIDES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12737987, registration address C/O Red Accountants, 3a Coldharbour Lane, Hayes, UB3 3EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 1).
2