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Company Registration No. 10132517 (England and Wales)
TOP Electrical Services LTD Unaudited accounts for the year ended 30 April 2024
TOP Electrical Services LTD Unaudited accounts Contents
Page
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TOP Electrical Services LTD Company Information for the year ended 30 April 2024
Director
N Faizi
Company Number
10132517 (England and Wales)
Registered Office
783 Western Boulevard Nottingham NG8 5FG England
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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TOP Electrical Services LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,623 
3,236 
Current assets
Inventories
100 
250 
Cash at bank and in hand
593 
10,099 
693 
10,349 
Creditors: amounts falling due within one year
(4,554)
(10,503)
Net current liabilities
(3,861)
(154)
Total assets less current liabilities
(1,238)
3,082 
Creditors: amounts falling due after more than one year
(10,008)
(13,704)
Net liabilities
(11,246)
(10,622)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,247)
(10,623)
Shareholders' funds
(11,246)
(10,622)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
N Faizi Director Company Registration No. 10132517
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TOP Electrical Services LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TOP Electrical Services LTD is a private company, limited by shares, registered in England and Wales, registration number 10132517. The registered office is 783 Western Boulevard, Nottingham, NG8 5FG, 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:
Motor vehicles
20% Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,805 
1,758 
11,563 
At 30 April 2024
9,805 
1,758 
11,563 
Depreciation
At 1 May 2023
7,234 
1,093 
8,327 
Charge for the year
514 
99 
613 
At 30 April 2024
7,748 
1,192 
8,940 
Net book value
At 30 April 2024
2,057 
566 
2,623 
At 30 April 2023
2,571 
665 
3,236 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
325 
325 
Loans from directors
4,229 
10,178 
4,554 
10,503 
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TOP Electrical Services LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,008 
13,704 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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