2022-11-01 2023-10-31 false Capium Accounts Production 1.1 12258797 bus:AbridgedAccounts 2022-11-01 2023-10-31 12258797 bus:FRS102 2022-11-01 2023-10-31 12258797 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12258797 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12258797 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12258797 2022-11-01 2023-10-31 12258797 2023-10-31 12258797 bus:RegisteredOffice 2022-11-01 2023-10-31 12258797 core:WithinOneYear 2023-10-31 12258797 core:AfterOneYear 2023-10-31 12258797 bus:Director1 2022-11-01 2023-10-31 12258797 bus:Director1 2023-10-31 12258797 2021-11-01 12258797 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12258797 2022-10-31 12258797 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12258797 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12258797 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12258797 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12258797 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12258797 core:Non-currentFinancialInstruments 2023-10-31 12258797 core:Non-currentFinancialInstruments 2022-10-31 12258797 core:ShareCapital 2023-10-31 12258797 core:RetainedEarningsAccumulatedLosses 2023-10-31 12258797 dpl:Item1 2022-11-01 12258797 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12258797
England and Wales

 

 

 

TOPP DRYLINING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 35,671 
Creditors: amount falling due within one year 454 
Net current assets 36,125 
 
Total assets less current liabilities 36,125 
Creditors: amount falling due after more than one year (33,435)
Net assets 2,690 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 2,689 
Shareholders' funds 2,690 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Rares Corodescu
Director
1
General Information
TOPP DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12258797, registration address 89 Great Central Avenue, Ruislip, London, HA4 6TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

2
Average number of employees during the year was 2.
2