1 March 2023 true No description of principal activity Taxfiler 2024.1 13916075business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139160752023-02-28 13916075business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 139160752023-03-012024-02-29 13916075business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13916075business:FilletedAccounts2023-03-012024-02-29 139160752024-02-29 13916075business:Director12023-03-012024-02-29 13916075business:RegisteredOffice2023-03-012024-02-29 139160752023-02-28 13916075core:WithinOneYear2024-02-29 13916075core:WithinOneYear2023-02-28 13916075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13916075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13916075core:PreviouslyStatedAmount2024-02-29 13916075core:PreviouslyStatedAmount2023-02-28 13916075business:SmallEntities2023-03-012024-02-29 13916075countries:EnglandWales2023-03-012024-02-29 139160752022-02-152023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13916075 (England and Wales)
TOP TENANCY CLEANING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
TOP TENANCY CLEANING SERVICES LTD Unaudited accounts Contents
Page
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TOP TENANCY CLEANING SERVICES LTD Company Information for the year ended 29 February 2024
Director
Mohamed Lahkim
Company Number
13916075 (England and Wales)
Registered Office
N BLOCK, FLAT 19 DALGARNO GARDENS PEABODY ESTATE LONDON W10 5JT UNITED KINGDOM
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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TOP TENANCY CLEANING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
651 
Creditors: amounts falling due within one year
(92)
(613)
Net current (liabilities)/assets
(92)
38 
Net (liabilities)/assets
(92)
38 
Capital and reserves
Profit and loss account
(92)
38 
Shareholders' funds
(92)
38 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 April 2024 and were signed on its behalf by
Mohamed Lahkim Director Company Registration No. 13916075
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TOP TENANCY CLEANING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TOP TENANCY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13916075. The registered office is N BLOCK, FLAT 19 DALGARNO GARDENS, PEABODY ESTATE, LONDON, W10 5JT, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18 
- 
Taxes and social security
- 
9 
Other creditors
- 
350 
Loans from directors
74 
254 
92 
613 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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