Topserve Limited 04444428 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Highways work Digita Accounts Production Advanced 6.30.9574.0 true 04444428 2023-06-01 2024-05-31 04444428 2024-05-31 04444428 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04444428 bus:Micro-entities 2023-06-01 2024-05-31 04444428 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04444428 bus:FilletedAccounts 2023-06-01 2024-05-31 04444428 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04444428 bus:RegisteredOffice 2023-06-01 2024-05-31 04444428 bus:CompanySecretary1 2023-06-01 2024-05-31 04444428 bus:Director2 2023-06-01 2024-05-31 04444428 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04444428 countries:EnglandWales 2023-06-01 2024-05-31 04444428 2022-06-01 2023-05-31 04444428 2023-05-31 04444428 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04444428

Topserve Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Topserve Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Topserve Limited

Company Information

Director

PP Burns

Company secretary

J A Burns

Registered office

1 Inglewood Drive
Nyetimber
Bognor Regis
West Sussex
PO21 4JX

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Topserve Limited

(Registration number: 04444428)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

115

216

Current assets

19,577

29,068

Creditors: Amounts falling due within one year

(18,509)

(26,771)

Net current assets

1,068

2,297

Total assets less current liabilities

1,183

2,513

Accruals and deferred income

(1,300)

(1,030)

 

(117)

1,483

Capital and reserves

(117)

1,483

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Inglewood Drive
Nyetimber
Bognor Regis
West Sussex
PO21 4JX
England

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £48,675 (2022: £53,860) were paid during the period.

 

Topserve Limited

(Registration number: 04444428)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 August 2024
 

.........................................
PP Burns
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.