1 November 2022 false No description of principal activity Taxfiler 2024.5 10438952business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104389522022-10-31 104389522022-11-012023-10-31 10438952business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10438952business:FilletedAccounts2022-11-012023-10-31 104389522023-10-31 10438952business:Director12022-11-012023-10-31 10438952business:Director22022-11-012023-10-31 10438952business:RegisteredOffice2022-11-012023-10-31 104389522022-10-31 10438952core:WithinOneYear2023-10-31 10438952core:WithinOneYear2022-10-31 10438952core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10438952core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10438952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10438952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10438952core:PreviouslyStatedAmount2023-10-31 10438952core:PreviouslyStatedAmount2022-10-31 10438952business:SmallEntities2022-11-012023-10-31 10438952countries:EnglandWales2022-11-012023-10-31 10438952core:PlantMachinery2022-11-012023-10-31 10438952core:MotorVehicles2022-11-012023-10-31 10438952core:ComputerEquipment2022-11-012023-10-31 10438952core:PlantMachinery2022-10-31 10438952core:MotorVehicles2022-10-31 10438952core:ComputerEquipment2022-10-31 10438952core:PlantMachinery2023-10-31 10438952core:MotorVehicles2023-10-31 10438952core:ComputerEquipment2023-10-31 104389522021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10438952 (England and Wales)
TOPEXTEND LTD Unaudited accounts for the year ended 31 October 2023
TOPEXTEND LTD Unaudited accounts Contents
Page
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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
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TOPEXTEND LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,779 
31,521 
Current assets
Debtors
28,408 
52,997 
Cash at bank and in hand
5,955 
7,294 
34,363 
60,291 
Creditors: amounts falling due within one year
(220,466)
(164,554)
Net current liabilities
(186,103)
(104,263)
Net liabilities
(162,324)
(72,742)
Capital and reserves
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
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TOPEXTEND LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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
20%
Motor vehicles
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 October 2023
645 
22,195 
939 
23,779 
At 31 October 2022
988 
29,594 
939 
31,521 
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TOPEXTEND LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,747 
7,347 
Other debtors
24,661 
45,650 
28,408 
52,997 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
50,506 
48,002 
VAT
79,728 
48,425 
Trade creditors
12,835 
32,021 
Taxes and social security
72,366 
33,756 
Other creditors
331 
- 
Accruals
4,700 
2,350 
220,466 
164,554 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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