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Registered Number: 14266019
England and Wales

 

 

 

TOP KITCHEN (M) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
N.S Accounting (UK) Limited
31 August 2024



....................................................

N.S Accounting (UK) Limited

Ground Floor
143-145 The Broadway
West-Ealing
W13 9BE
04 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Creditors: amount falling due after more than one year (23,786)   (23,786)
Net assets (23,786)   (23,786)
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Profit and loss account (33,786)   (33,786)
Shareholders' funds (23,786)   (23,786)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2024 and were signed by:


-------------------------------
NOWROOZ ALI Mobian
Director
2
General Information
TOP KITCHEN (M) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14266019, registration address Ground Floor 143-145 The Broadway, West Ealing, London, W13 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3