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Company Registration No. 14776863 (England and Wales)
Top Carz Ltd Unaudited accounts for the period from 3 April 2023 to 30 April 2024
Top Carz Ltd Unaudited accounts Contents
Page
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Top Carz Ltd Company Information for the period from 3 April 2023 to 30 April 2024
Directors
J Boate S Wilton
Company Number
14776863 (England and Wales)
Registered Office
Help Box Ltd 203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Top Carz Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,089 
Current assets
Debtors
58,000 
Cash at bank and in hand
64,931 
122,931 
Creditors: amounts falling due within one year
(90,109)
Net current assets
32,822 
Net assets
50,911 
Capital and reserves
Called up share capital
102 
Profit and loss account
50,809 
Shareholders' funds
50,911 
For the period ending 30 April 2024 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 30 July 2024 and were signed on its behalf by
J Boate Director Company Registration No. 14776863
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Top Carz Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
1
Statutory information
Top Carz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14776863. The registered office is Help Box Ltd, 203 West Street, Fareham, Hampshire, PO16 0EN, 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 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.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 April 2023
- 
- 
- 
Additions
17,762 
812 
18,574 
At 30 April 2024
17,762 
812 
18,574 
Depreciation
Charge for the period
316 
169 
485 
At 30 April 2024
316 
169 
485 
Net book value
At 30 April 2024
17,446 
643 
18,089 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
58,000 
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Top Carz Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,284 
Taxes and social security
36,232 
Loans from directors
38,572 
Accruals
21 
90,109 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Boate
Director Loan Account
- 
- 
19,286 
(19,286)
S Wilton
Director Loan Account
- 
- 
19,286 
(19,286)
- 
- 
38,572 
(38,572)
8
Average number of employees
During the period the average number of employees was 1.
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