Topfix Construction Limited Filleted Accounts Cover
Topfix Construction Limited
Company No. 05208279
Unaudited Accounts
31 August 2023
Topfix Construction Limited Balance Sheet Registrar
at
31 August 2023
Company No.
05208279
2023
2022
£
£
Fixed assets
4,2604,628
Current assets
16,28616,511
Creditors: Amounts falling due within one year
(14,681)
(13,198)
Net current assets
1,6053,313
Total assets less current liabilities
5,8657,941
Accruals and deferred income
(799)
(800)
5,0667,141
Capital and reserves
5,066
7,141
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
At 1 September 2022
2,259
Amounts repaid in the period
(123)
At 31 August 2023
2,137
4
General information
Topfix Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05208279
Its registered office is:
21 Lynden Close
Fareham
Hants
PO14 3AL
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
D. Smith - Director
Topfix Construction Limited0520827931 August 202301 September 2022false01 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was builder. 052082792022-09-012023-08-31052082792023-08-31052082792022-08-3105208279core:WithinOneYear2023-08-3105208279core:WithinOneYear2022-08-31052082792021-09-012022-08-31052082792022-09-0105208279countries:UnitedKingdom2022-09-012023-08-3105208279bus:RegisteredOffice2022-09-012023-08-3105208279bus:Micro-entities2022-09-012023-08-3105208279bus:FullAccounts2022-09-012023-08-3105208279bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3105208279bus:Director22022-09-012023-08-3105208279bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure