1 June 2023 false No description of principal activity Taxfiler 2024.5 09073400business:PrivateLimitedCompanyLtd2023-06-012024-06-30 090734002023-05-31 090734002023-06-012024-06-30 09073400business:AuditExempt-NoAccountantsReport2023-06-012024-06-30 09073400business:FilletedAccounts2023-06-012024-06-30 090734002024-06-30 09073400business:Director12023-06-012024-06-30 09073400business:RegisteredOffice2023-06-012024-06-30 090734002023-05-31 09073400core:WithinOneYear2024-06-30 09073400core:WithinOneYear2023-05-31 09073400core:AfterOneYear2024-06-30 09073400core:AfterOneYear2023-05-31 09073400core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09073400core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09073400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09073400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09073400core:PreviouslyStatedAmount2024-06-30 09073400core:PreviouslyStatedAmount2023-05-31 09073400business:SmallEntities2023-06-012024-06-30 09073400countries:EnglandWales2023-06-012024-06-30 09073400core:PlantMachinery2023-06-012024-06-30 09073400core:MotorVehicles2023-06-012024-06-30 09073400core:MotorVehicles2023-05-31 09073400core:ComputerEquipment2023-05-31 09073400core:ComputerEquipment2023-06-012024-06-30 09073400core:MotorVehicles2024-06-30 09073400core:ComputerEquipment2024-06-30 09073400business:OrdinaryShareClass12023-06-012024-06-30 09073400business:OrdinaryShareClass12022-06-012023-05-31 090734002022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09073400 (England and Wales)
TIP TOP DELIVERY LTD Unaudited accounts for the period from 1 June 2023 to 30 June 2024
TIP TOP DELIVERY LTD Unaudited accounts Contents
Page
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TIP TOP DELIVERY LTD Company Information for the period from 1 June 2023 to 30 June 2024
Director
Pavlin Lyubomirov Velinov
Company Number
09073400 (England and Wales)
Registered Office
65 CONISTON AVENUE LITTLE HULTON MANCHESTER M38 9NY ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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TIP TOP DELIVERY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,196 
48,420 
Current assets
Debtors
48,062 
31,438 
Cash at bank and in hand
5,666 
17,127 
53,728 
48,565 
Creditors: amounts falling due within one year
(18,299)
(34,772)
Net current assets
35,429 
13,793 
Total assets less current liabilities
116,625 
62,213 
Creditors: amounts falling due after more than one year
(54,132)
(54,315)
Provisions for liabilities
Deferred tax
(5,795)
(5,795)
Net assets
56,698 
2,103 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,598 
2,003 
Shareholders' funds
56,698 
2,103 
For the period ending 30 June 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 29 July 2024 and were signed on its behalf by
Pavlin Lyubomirov Velinov Director Company Registration No. 09073400
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TIP TOP DELIVERY LTD Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
TIP TOP DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09073400. The registered office is 65 CONISTON AVENUE, LITTLE HULTON, MANCHESTER, M38 9NY, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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
Depreciation - 15% Reducing balance
Motor vehicles
50% And 18% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
69,170 
1,745 
70,915 
Additions
61,695 
- 
61,695 
Disposals
(31,670)
- 
(31,670)
At 30 June 2024
99,195 
1,745 
100,940 
Depreciation
At 1 June 2023
20,750 
1,745 
22,495 
Charge for the period
6,936 
- 
6,936 
On disposals
(9,687)
- 
(9,687)
At 30 June 2024
17,999 
1,745 
19,744 
Net book value
At 30 June 2024
81,196 
- 
81,196 
At 31 May 2023
48,420 
- 
48,420 
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TIP TOP DELIVERY LTD Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,062 
31,438 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,094 
5,000 
VAT
22,925 
8,872 
Obligations under finance leases and hire purchase contracts
22,649 
6,800 
Trade creditors
- 
9,373 
Taxes and social security
2,776 
5,589 
Loans from directors
(59,145)
(1,940)
Accruals
- 
1,078 
18,299 
34,772 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,159 
10,241 
Obligations under finance leases and hire purchase contracts
25,409 
15,428 
Other creditors
23,564 
28,646 
54,132 
54,315 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
As at 30 June 2024 the director of the company owed £ 3,145 ( 31 May 2023 £1,940 ) to the company in respect of interest free loan, which is repayable on demand.
10
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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