1 March 2023 true No description of principal activity Taxfiler 2024.6 10697220business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106972202023-02-28 10697220business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 106972202023-03-012024-02-29 10697220business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10697220business:FilletedAccounts2023-03-012024-02-29 106972202024-02-29 10697220business:Director12023-03-012024-02-29 10697220business:RegisteredOffice2023-03-012024-02-29 106972202023-02-28 10697220core:WithinOneYear2024-02-29 10697220core:WithinOneYear2023-02-28 10697220core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10697220core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10697220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10697220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10697220core:PreviouslyStatedAmount2024-02-29 10697220core:PreviouslyStatedAmount2023-02-28 10697220business:SmallEntities2023-03-012024-02-29 10697220countries:EnglandWales2023-03-012024-02-29 10697220core:PlantMachinery2023-02-28 10697220core:PlantMachinery2024-02-29 106972202022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10697220 (England and Wales)
Top Cln Services Ltd Unaudited accounts for the year ended 29 February 2024
Top Cln Services Ltd Unaudited accounts Contents
Page
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Top Cln Services Ltd Company Information for the year ended 29 February 2024
Director
Dimitar Hristov
Company Number
10697220 (England and Wales)
Registered Office
1 Abbott Close Northolt UB5 5TN England
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Top Cln Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146 
146 
Current assets
Debtors
7,052 
7,052 
Creditors: amounts falling due within one year
(6,630)
(6,630)
Net current assets
422 
422 
Net assets
568 
568 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
567 
567 
Shareholders' funds
568 
568 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 November 2024 and were signed on its behalf by
Dimitar Hristov Director Company Registration No. 10697220
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Top Cln Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Top Cln Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10697220. The registered office is 1 Abbott Close, Northolt, UB5 5TN, 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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
146 
At 29 February 2024
146 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
146 
At 28 February 2023
146 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,052 
7,052 
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Top Cln Services Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,630 
6,630 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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