2023-02-012024-01-312024-01-31false12423936TOP FLEET GLASS CARRIERS 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TOP FLEET GLASS CARRIERS LIMITED

Registered Number
12423936
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

TOP FLEET GLASS CARRIERS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

GALLEAR, Andrew Kenneth

Registered Address

Webb Street
Bilston
Wolverhampton
WV14 8XL

Registered Number

12423936 (England and Wales)
TOP FLEET GLASS CARRIERS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3244,143263,856
244,143263,856
Current assets
Debtors20,00025,718
Cash at bank and on hand14,0527,311
34,05233,029
Creditors amounts falling due within one year(52,004)(131,536)
Net current assets (liabilities)(17,952)(98,507)
Total assets less current liabilities226,191165,349
Creditors amounts falling due after one year(63,467)(111,067)
Net assets162,72454,282
Capital and reserves
Called up share capital100100
Profit and loss account162,62454,182
Shareholders' funds162,72454,282
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
GALLEAR, Andrew Kenneth
Director
Registered Company No. 12423936
TOP FLEET GLASS CARRIERS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 February 23303,283
At 31 January 24303,283
Amortisation and impairment
At 01 February 2339,427
Charge for year19,713
At 31 January 2459,140
Net book value
At 31 January 24244,143
At 31 January 23263,856