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Company Registration No. 11180189 (England and Wales)
TOP OF THE RANGE LIMITED Unaudited accounts for the year ended 31 January 2024
TOP OF THE RANGE LIMITED Unaudited accounts Contents
Page
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TOP OF THE RANGE LIMITED Company Information for the year ended 31 January 2024
Director
Md Zahid Ullah
Company Number
11180189 (England and Wales)
Registered Office
Yard 7 Brentwood Road Bulphan Upminster RM14 3TJ United Kingdom
Accountants
Connect Accountants Ltd Kemp House 160 City Road London England EC1V 2NX
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TOP OF THE RANGE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
57,863 
75,817 
Debtors
24,538 
20,515 
Cash at bank and in hand
6,284 
5,959 
88,685 
102,291 
Creditors: amounts falling due within one year
(40,659)
(26,051)
Net current assets
48,026 
76,240 
Total assets less current liabilities
48,026 
76,240 
Creditors: amounts falling due after more than one year
(23,538)
(56,335)
Net assets
24,488 
19,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,487 
19,904 
Shareholders' funds
24,488 
19,905 
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 31 October 2024 and were signed on its behalf by
Md Zahid Ullah Director Company Registration No. 11180189
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TOP OF THE RANGE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TOP OF THE RANGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11180189. The registered office is Yard 7 Brentwood Road, Bulphan, Upminster, RM14 3TJ, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,741 
20,515 
Other debtors
1,797 
- 
24,538 
20,515 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,125 
16,255 
Taxes and social security
1,002 
1,679 
Other creditors
4,390 
1,872 
Loans from directors
15,345 
5,445 
Accruals
797 
800 
40,659 
26,051 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,538 
25,000 
Other creditors
- 
31,335 
23,538 
56,335 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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