4 January 2023 false No description of principal activity Taxfiler 2024.5 14570946business:PrivateLimitedCompanyLtd2023-01-042024-01-31 145709462023-01-03 145709462023-01-042024-01-31 14570946business:AuditExempt-NoAccountantsReport2023-01-042024-01-31 14570946business:FilletedAccounts2023-01-042024-01-31 145709462024-01-31 14570946business:Director12023-01-042024-01-31 14570946business:RegisteredOffice2023-01-042024-01-31 14570946core:WithinOneYear2024-01-31 14570946core:AfterOneYear2024-01-31 14570946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14570946core:PreviouslyStatedAmount2024-01-31 14570946business:SmallEntities2023-01-042024-01-31 14570946countries:EnglandWales2023-01-042024-01-31 14570946core:MotorVehicles2023-01-042024-01-31 14570946core:MotorVehicles2023-01-03 14570946core:MotorVehicles2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14570946 (England and Wales)
Topgear Wolverhampton Ltd Unaudited accounts for the period from 4 January 2023 to 31 January 2024
Topgear Wolverhampton Ltd Unaudited accounts Contents
Page
- 2 -
Topgear Wolverhampton Ltd Company Information for the period from 4 January 2023 to 31 January 2024
Director
Syed Ali Abbas Hussain Shah
Company Number
14570946 (England and Wales)
Registered Office
79 Court Road Wolverhampton West Midlands WV6 0JN England
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
- 3 -
Topgear Wolverhampton Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
24,992 
Current assets
Cash at bank and in hand
7,113 
Creditors: amounts falling due within one year
(1,536)
Net current assets
5,577 
Total assets less current liabilities
30,569 
Creditors: amounts falling due after more than one year
(27,218)
Net assets
3,351 
Capital and reserves
Profit and loss account
3,351 
Shareholders' funds
3,351 
For the period 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 3 October 2024 and were signed on its behalf by
Syed Ali Abbas Hussain Shah Director Company Registration No. 14570946
- 4 -
Topgear Wolverhampton Ltd Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
1
Statutory information
Topgear Wolverhampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14570946. The registered office is 79 Court Road, Wolverhampton, West Midlands, WV6 0JN, 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 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
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 4 January 2023
- 
Additions
31,000 
At 31 January 2024
31,000 
Depreciation
Charge for the period
6,008 
At 31 January 2024
6,008 
Net book value
At 31 January 2024
24,992 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
786 
Accruals
750 
1,536 
- 5 -
Topgear Wolverhampton Ltd Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
27,218 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -