1 November 2022 false No description of principal activity Taxfiler 2024.4 12976377business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129763772022-10-31 129763772022-11-012023-10-31 12976377business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12976377business:FilletedAccounts2022-11-012023-10-31 129763772023-10-31 12976377business:Director12022-11-012023-10-31 12976377business:RegisteredOffice2022-11-012023-10-31 129763772022-10-31 12976377core:WithinOneYear2023-10-31 12976377core:WithinOneYear2022-10-31 12976377countries:EnglandWales2022-11-012023-10-31 129763772021-11-012022-10-31 12976377business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12976377 (England and Wales)
Top Notch Shopfront Shutters Ltd Unaudited accounts for the year ended 31 October 2023
Top Notch Shopfront Shutters Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Top Notch Shopfront Shutters Ltd Company Information for the year ended 31 October 2023
Director
Ranjit Singh
Company Number
12976377 (England and Wales)
Registered Office
3 RECULVER CLOSE Sunnyhill Derby Derbyshire DE23 1WN England
Accountants
RSB Accountancy 22 Woodhall Drive Derby Derby DE23 4RS
- 3 -
Top Notch Shopfront Shutters Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
14,840 
7,304 
Current assets
25,742 
16,592 
Prepayments and accrued income
- 
921 
Creditors: amounts falling due within one year
(63,890)
(38,766)
Net current liabilities
(38,148)
(21,253)
Total assets less current liabilities
(23,308)
(13,949)
Accruals and deferred income
(650)
(2,896)
Net liabilities
(23,958)
(16,845)
Capital and reserves
(23,958)
(16,845)
NOTES TO THE ACCOUNTS
1 Statutory information
Top Notch Shopfront Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12976377. The registered office is 3 RECULVER CLOSE, Sunnyhill, Derby, Derbyshire, DE23 1WN, England.
2 Director's advances, credit and guarantees
The business is operating as a going concern and is expected to trade for 12 months or more without any threat of liquidation.
3 Guarantees and other financial commitments
Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Plant and machinery, Office Equipment- 20% on cost and Motor vehicles- 10% on Cost
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Top Notch Shopfront Shutters Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2024
Ranjit Singh Director Company Registration No. 12976377
- 5 -