Company Registration No. 12273041 (England and Wales)
TOP TEN PROPERTIES LTD
Unaudited accounts
for the year ended 31 October 2023
TOP TEN PROPERTIES LTD
Unaudited accounts
Contents
TOP TEN PROPERTIES LTD
Company Information
for the year ended 31 October 2023
Directors
Mr S Sadagopan
Mrs S Sasekumar
Company Number
12273041 (England and Wales)
Registered Office
28 REPTON AVENUE
ASHFORD
KENT
TN23 3SW
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
TOP TEN PROPERTIES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
304,121
304,121
Cash at bank and in hand
1,128
11,398
Creditors: amounts falling due within one year
(25,677)
(79,514)
Net current liabilities
(21,681)
(63,272)
Total assets less current liabilities
282,440
240,849
Creditors: amounts falling due after more than one year
(207,396)
(164,751)
Called up share capital
2
2
Revaluation reserve
75,000
75,000
Profit and loss account
42
1,096
Shareholders' funds
75,044
76,098
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 directors acknowledge their 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 of Directors and authorised for issue on 13 July 2024 and were signed on its behalf by
Mr S Sadagopan
Director
Company Registration No. 12273041
TOP TEN PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2023
TOP TEN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12273041. The registered office is 28 REPTON AVENUE, ASHFORD, KENT, TN23 3SW, 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.
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
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
302,921
1,200
304,121
At 31 October 2023
302,921
1,200
304,121
At 31 October 2023
302,921
1,200
304,121
At 31 October 2022
302,921
1,200
304,121
Amounts falling due within one year
TOP TEN PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
222
-
Loans from directors
25,086
79,211
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
207,396
164,751
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).