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
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
Top Carz Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
64,931
Creditors: amounts falling due within one year
(90,109)
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
Top Carz Ltd
Notes to the Accounts
for the period from 3 April 2023 to 30 April 2024
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.
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.
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:
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
Additions
17,762
812
18,574
At 30 April 2024
17,762
812
18,574
Charge for the period
316
169
485
At 30 April 2024
316
169
485
At 30 April 2024
17,446
643
18,089
Amounts falling due within one year
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
Taxes and social security
36,232
Loans from directors
38,572
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
-
19,286
(19,286)
Director Loan Account
-
-
19,286
(19,286)
8
Average number of employees
During the period the average number of employees was 1.