Company Registration No. 10438952 (England and Wales)
TOPEXTEND LTD
Unaudited accounts
for the year ended 31 October 2023
TOPEXTEND LTD
Unaudited accounts
Contents
TOPEXTEND LTD
Company Information
for the year ended 31 October 2023
Directors
Piotr Pietron
Wiselaw Pietron
Company Number
10438952 (England and Wales)
Registered Office
UNIT 23 WADSWORTH BUSINESS CENTRE 21 WAD
PERIVALE
GREENFORD
UB6 7LQ
UNITED KINGDOM
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
TOPEXTEND LTD
Statement of financial position
as at 31 October 2023
Tangible assets
23,779
31,521
Cash at bank and in hand
5,955
7,294
Creditors: amounts falling due within one year
(220,466)
(164,554)
Net current liabilities
(186,103)
(104,263)
Net liabilities
(162,324)
(72,742)
Called up share capital
100
100
Profit and loss account
(162,424)
(72,842)
Shareholders' funds
(162,324)
(72,742)
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Piotr Pietron
Director
Company Registration No. 10438952
TOPEXTEND LTD
Notes to the Accounts
for the year ended 31 October 2023
TOPEXTEND LTD is a private company, limited by shares, registered in England and Wales, registration number 10438952. The registered office is UNIT 23 WADSWORTH BUSINESS CENTRE 21 WAD, PERIVALE, GREENFORD, UB6 7LQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
5,662
57,073
1,174
63,909
At 31 October 2023
5,662
57,073
1,174
63,909
At 1 November 2022
4,674
27,479
235
32,388
Charge for the year
343
7,399
-
7,742
At 31 October 2023
5,017
34,878
235
40,130
At 31 October 2023
645
22,195
939
23,779
At 31 October 2022
988
29,594
939
31,521
TOPEXTEND LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
24,661
45,650
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
50,506
48,002
Trade creditors
12,835
32,021
Taxes and social security
72,366
33,756
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).