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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
Page
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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
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TOP MARQS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
99 
99 
Fixed assets
Tangible assets
16,418 
20,021 
Current assets
Debtors
1,165 
- 
Cash at bank and in hand
2,142 
5,293 
3,307 
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)
Capital and reserves
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
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TOP MARQS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1 
- 
1 
At 31 August 2024
46,369 
1,730 
48,099 
Depreciation
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 
Net book value
At 31 August 2024
15,852 
566 
16,418 
At 31 August 2023
19,331 
690 
20,021 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13 
- 
Trade debtors
1,152 
- 
1,165 
- 
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TOP MARQS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
262 
Other creditors
- 
715 
Loans from directors
50,112 
50,112 
50,112 
51,089 
7
Share capital
2024 
2023 
£ 
£ 
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).
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