1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP037153702022-12-012023-11-30037153702023-11-30037153702022-11-3003715370core:WithinOneYear2023-11-3003715370core:WithinOneYear2022-11-3003715370core:AfterOneYear2023-11-3003715370core:AfterOneYear2022-11-3003715370bus:RegisteredOffice2022-12-012023-11-30037153702021-12-012022-11-3003715370bus:Director12022-12-012023-11-300371537012022-12-012023-11-3003715370countries:EnglandWales2022-12-012023-11-3003715370bus:AuditExemptWithAccountantsReport2022-12-012023-11-3003715370bus:PrivateLimitedCompanyLtd2022-12-012023-11-3003715370bus:Micro-entities2022-12-012023-11-3003715370bus:FullAccounts2022-12-012023-11-30
Company registration number:
03715370
Topcraft Construction Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Topcraft Construction Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
22,160
 
32,440
 
   
Current assets
261,065
 
489,991
 
Prepayments and accrued income
446
 
571
 
Creditors: amounts falling due within one year
(231,400
)
(452,739
)
Net current assets
30,111
 
37,823
 
Total assets less current liabilities
52,271
 
70,263
 
Creditors: amounts falling due after more than one year
(45,238
)
(58,599
)
Accruals and deferred income
(6,845
)
(9,514
)
Net assets
188
 
2,150
 
   
Capital and reserves
188
 
2,150
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Park Lane
,
Broxbourne
,
Hertfordshire
, ,
EN10 7NG
, United Kingdom. The business address of the company is 33 Park Lane, Broxbourne, Hertfordshire, EN10 7JL.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Director's advances, credit and guarantees

At 30th November 2023 the director owed to the company £8,443 (2022: £5,136).
For the year ending
30 November 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2024
, and are signed on behalf of the board by:
S R Jones
Director
Company registration number:
03715370