TOP SERVICES GROUP LTD

Company Registration Number:
11076506 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TOP SERVICES GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TOP SERVICES GROUP LTD

Company Information

for the Period Ended 30 November 2023




Director: Muzamul Razi
Secretary: Tanveer Muzamul
Registered office: 2
Sandbach Road
Stoke-On-Trent
England
ST6 2DS
Company Registration Number: 11076506 (England and Wales)

TOP SERVICES GROUP LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Muzamul Razi

Secretary
Tanveer Muzamul

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Muzamul Razi
Status: Director

TOP SERVICES GROUP LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 13,750 2,310
Cost of sales ( 243 ) ( 2,495 )
Gross Profit or (Loss) 13,507 ( 185 )
Administrative Expenses ( 910 ) -
Other operating income - 430
Operating Profit or (Loss) 12,597 245
Profit or (Loss) Before Tax 12,597 245
Profit or (Loss) for Period 12,597 245

The notes form part of these financial statements

TOP SERVICES GROUP LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,597 245
Total current assets: 12,597 245
Net current assets (liabilities): 12,597 245
Total assets less current liabilities: 12,597 245
Total net assets (liabilities): 12,597 245

The notes form part of these financial statements

TOP SERVICES GROUP LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 12,597 245
Shareholders funds: 12,597 245

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Muzamul Razi
Status: Director

The notes form part of these financial statements

TOP SERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP SERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TOP SERVICES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No