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Company Registration No. 12019680 (England and Wales)
TOP DEMAND LIMITED Unaudited accounts for the year ended 31 July 2023
TOP DEMAND LIMITED Unaudited accounts Contents
Page
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TOP DEMAND LIMITED Company Information for the year ended 31 July 2023
Director
MALIK SHAHRUKH AWAN
Company Number
12019680 (England and Wales)
Registered Office
UNIT 12 B UNIT B12 16A HOULDSWORTH MILL HOULDSWORTH STREET REDDISH SK5 6DA ENGLAND
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TOP DEMAND LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
29,475 
34,564 
Debtors
6,398 
18,205 
Cash at bank and in hand
20,400 
10,129 
56,273 
62,898 
Creditors: amounts falling due within one year
(21,450)
(17,565)
Net current assets
34,823 
45,333 
Total assets less current liabilities
34,823 
45,333 
Creditors: amounts falling due after more than one year
(34,566)
(44,137)
Net assets
257 
1,196 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
157 
1,096 
Shareholders' funds
257 
1,196 
For the year ending 31 July 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 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 28 March 2024 and were signed on its behalf by
MALIK SHAHRUKH AWAN Director Company Registration No. 12019680
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TOP DEMAND LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TOP DEMAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12019680. The registered office is UNIT 12 B UNIT B12 16A HOULDSWORTH MILL, HOULDSWORTH STREET, REDDISH, SK5 6DA, 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 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,398 
18,205 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
719 
321 
Trade creditors
3,873 
341 
Taxes and social security
4,688 
4,126 
Proposed dividends
12,000 
12,000 
Loans from directors
170 
777 
21,450 
17,565 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,566 
44,137 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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