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Company Registration No. 14347109 (England and Wales)
TOP PROPERTY SERVICES NORTH WEST LTD Unaudited accounts for the period from 9 September 2022 to 30 September 2023
TOP PROPERTY SERVICES NORTH WEST LTD Unaudited accounts Contents
Page
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TOP PROPERTY SERVICES NORTH WEST LTD Company Information for the period from 9 September 2022 to 30 September 2023
Directors
Aleksander Miraka Gzim Morina
Company Number
14347109 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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TOP PROPERTY SERVICES NORTH WEST LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,850 
Current assets
Debtors
2,531 
Cash at bank and in hand
98,620 
101,151 
Creditors: amounts falling due within one year
(40,381)
Net current assets
60,770 
Net assets
72,620 
Capital and reserves
Called up share capital
10 
Profit and loss account
72,610 
Shareholders' funds
72,620 
For the period ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Gzim Morina Director Company Registration No. 14347109
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TOP PROPERTY SERVICES NORTH WEST LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
TOP PROPERTY SERVICES NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14347109. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, 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 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:
Motor vehicles
25% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 9 September 2022
- 
Additions
15,800 
At 30 September 2023
15,800 
Depreciation
Charge for the period
3,950 
At 30 September 2023
3,950 
Net book value
At 30 September 2023
11,850 
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TOP PROPERTY SERVICES NORTH WEST LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
6
Average number of employees
During the period the average number of employees was 3.
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