Company Registration No. 11589928 (England and Wales)
TOP MARQS LTD
Unaudited accounts
for the year ended 31 August 2024
TOP MARQS LTD
Unaudited accounts
Contents
TOP MARQS LTD
Company Information
for the year ended 31 August 2024
Directors
Inderjit Singh LALL
Parminder SINGH
Sukhjiwan SINGH
Company Number
11589928 (England and Wales)
Registered Office
01 CHERRY GROVE
HAYES
MIDDLESEX
UB3 3LA
ENGLAND
TOP MARQS LTD
Statement of financial position
as at 31 August 2024
Called up share capital not paid
99
99
Tangible assets
16,418
20,021
Cash at bank and in hand
2,142
5,293
Creditors: amounts falling due within one year
(50,112)
(51,089)
Net current liabilities
(46,805)
(45,796)
Net liabilities
(30,288)
(25,676)
Called up share capital
99
99
Profit and loss account
(30,387)
(25,775)
Shareholders' funds
(30,288)
(25,676)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Inderjit Singh LALL
Director
Company Registration No. 11589928
TOP MARQS LTD
Notes to the Accounts
for the year ended 31 August 2024
TOP MARQS LTD is a private company, limited by shares, registered in England and Wales, registration number 11589928. The registered office is 01 CHERRY GROVE, HAYES, MIDDLESEX, UB3 3LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
46,368
1,730
48,098
At 31 August 2024
46,369
1,730
48,099
At 1 September 2023
27,037
1,040
28,077
Charge for the year
3,480
124
3,604
At 31 August 2024
30,517
1,164
31,681
At 31 August 2024
15,852
566
16,418
At 31 August 2023
19,331
690
20,021
Amounts falling due within one year
TOP MARQS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
50,112
50,112
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).