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
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
Top Tech Trade Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
3,728
7,332
Inventories
242,981
259,980
Cash at bank and in hand
20,544
156,425
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)
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
Top Tech Trade Ltd
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 November 2022
24,059
At 30 November 2022
20,331
Amounts falling due within one year
Other debtors
3,121
30,932
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
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).