Registered Number SC751079

TOP FACILITIES (NORTH) LIMITED

Micro-entity Accounts

30 November 2023

TOP FACILITIES (NORTH) LIMITED Registered Number SC751079

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023
£
Fixed Assets
114,198
Current Assets
65,287
Creditors: amounts falling due within one year
(52,297)
Net current assets (liabilities)
12,990
Total assets less current liabilities
127,188
Creditors: amounts falling due after more than one year
(1,241)
Accruals and deferred income
(18,500)
Total net assets (liabilities)
107,447
Capital and reserves
107,447
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2024

And signed on their behalf by:
Justin Hayes, Director

TOP FACILITIES (NORTH) LIMITED Registered Number SC751079

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023
Average number of employees during the period 0