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Company registration number: 14772440
Topor&Sons Ltd
Unaudited filleted financial statements
31 March 2024
Topor&Sons Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Topor&Sons Ltd
Directors and other information
Directors Dr B Topor
Mr D Topor
Company number 14772440
Registered office Bowers Leigh
Highland Street
Ivybridge
PL21 9AG
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Topor&Sons Ltd
Statement of financial position
31 March 2024
2024
£
Fixed assets 790
_______
Current assets 13,731
Creditors: amounts falling due within one year ( 5,534)
_______
Net current assets 8,197
_______
Total assets less current liabilities 8,987
_______
Net assets 8,987
_______
Capital and reserves 8,987
_______
Notes to the financial statements
Topor&Sons Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr B Topor - 8,818 ( 2,650) 6,168
Mr D Topor - 12,250 ( 12,250) -
_______ _______ _______ _______
- 21,068 ( 14,900) 6,168
_______ _______ _______ _______
The company has loaned the director, Dr B Topor £6,168 at 31 March 2024. The loan is interest free and will be repaid within nine months of the year end.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Dr B Topor
Director
Company registration number: 14772440
The company is a private company limited by shares, registered in England.