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Company Registration No. 08873328 (England and Wales)
Top Building Control Ltd Unaudited accounts for the year ended 31 March 2024
Top Building Control Ltd Unaudited accounts Contents
Page
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Top Building Control Ltd Company Information for the year ended 31 March 2024
Director
Paul Clothier
Company Number
08873328 (England and Wales)
Registered Office
Unit 10 The Office Village, North Road Loughborough Leicestershire LE11 1QJ England
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Top Building Control Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,085 
18,973 
Current assets
Debtors
51,045 
68,979 
Cash at bank and in hand
257,431 
384,883 
308,476 
453,862 
Creditors: amounts falling due within one year
(142,945)
(86,967)
Net current assets
165,531 
366,895 
Net assets
218,616 
385,868 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
218,614 
385,866 
Shareholders' funds
218,616 
385,868 
For the year ending 31 March 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 18 May 2024 and were signed on its behalf by
Paul Clothier Director Company Registration No. 08873328
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Top Building Control Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Top Building Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 08873328. The registered office is Unit 10, The Office Village, North Road, Loughborough, Leicestershire, LE11 1QJ, England.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
28,787 
5,758 
6,271 
40,816 
Additions
54,729 
433 
2,822 
57,984 
Disposals
(12,572)
(455)
- 
(13,027)
At 31 March 2024
70,944 
5,736 
9,093 
85,773 
Depreciation
At 1 April 2023
15,057 
2,814 
3,972 
21,843 
Charge for the year
16,037 
292 
2,777 
19,106 
On disposals
(8,261)
- 
- 
(8,261)
At 31 March 2024
22,833 
3,106 
6,749 
32,688 
Net book value
At 31 March 2024
48,111 
2,630 
2,344 
53,085 
At 31 March 2023
13,730 
2,944 
2,299 
18,973 
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Top Building Control Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,280 
52,482 
Accrued income and prepayments
11,765 
15,847 
Other debtors
- 
650 
51,045 
68,979 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,045 
39,895 
Trade creditors
1,297 
3,175 
Taxes and social security
14,830 
66,218 
Other creditors
2,912 
1,030 
Loans from directors
91,087 
(25,000)
Accruals
774 
1,649 
142,945 
86,967 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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