Company registration number 09821776 (England and Wales)
TOP ESTATE AGENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
TOP ESTATE AGENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TOP ESTATE AGENT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,159
12,953
Current assets
27,952
31,168
Creditors: amounts falling due within one year
(17,196)
(14,001)
Net current assets
10,756
17,167
Total assets less current liabilities
20,915
30,120
Creditors: amounts falling due after more than one year
(19,939)
(30,098)
Net assets
976
22
Capital and reserves
976
22
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Shaeed Zaman

Balance outstanding at start of period        13,313

Amounts advanced                12,400

Amounts repaid                    13,313

Amounts written off                 -

Amounts waived                     -

Balance outstanding at end of period        12,400

 

 

The loan was unsecured, interest charged at 2% and 2.25% and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Top Estate Agent Limited is a private company limited by shares incorporated in England and Wales. The registered office is 295 Dudley Road, Birmingham, UK, B18 4HA.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

TOP ESTATE AGENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Shaeed Zaman
Director
Company registration number 09821776 (England and Wales)
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