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Company Registration No. 12433681 (England and Wales)
Top Notch Builders Ltd Unaudited accounts for the year ended 31 January 2024
Top Notch Builders Ltd Unaudited accounts Contents
Page
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Top Notch Builders Ltd Company Information for the year ended 31 January 2024
Director
Brent Archer
Company Number
12433681 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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Top Notch Builders Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4,828 
6,276 
Current assets
Debtors
21,011 
5,543 
Cash at bank and in hand
1,454 
3,808 
22,465 
9,351 
Creditors: amounts falling due within one year
(23,055)
(8,788)
Net current (liabilities)/assets
(590)
563 
Total assets less current liabilities
4,338 
6,939 
Creditors: amounts falling due after more than one year
- 
(994)
Net assets
4,338 
5,945 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,238 
5,845 
Shareholders' funds
4,338 
5,945 
For the year ending 31 January 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 18 September 2024 and were signed on its behalf by
Brent Archer Director Company Registration No. 12433681
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Top Notch Builders Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Top Notch Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12433681. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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
over 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,242 
At 31 January 2024
7,242 
Depreciation
At 1 February 2023
966 
Charge for the year
1,448 
At 31 January 2024
2,414 
Net book value
At 31 January 2024
4,828 
At 31 January 2023
6,276 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,876 
- 
Other debtors
6,135 
5,543 
21,011 
5,543 
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Top Notch Builders Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
93 
600 
VAT
(3,906)
(1,792)
Trade creditors
26,868 
8,688 
Taxes and social security
- 
1,292 
23,055 
8,788 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
994 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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