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
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Directors |
Dr B Topor |
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Mr D Topor |
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Company number |
14772440 |
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Registered office |
Bowers Leigh |
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Highland Street |
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Ivybridge |
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PL21 9AG |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Topor&Sons Ltd
Statement of financial position
31 March 2024
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2024 |
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£ |
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Fixed assets |
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790 |
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_______ |
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Current assets |
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13,731 |
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Creditors: amounts falling due within one year |
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(
5,534) |
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_______ |
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Net current assets |
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8,197 |
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_______ |
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Total assets less current liabilities |
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8,987 |
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_______ |
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Net assets |
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8,987 |
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_______ |
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Capital and reserves |
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8,987 |
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_______ |
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Notes to the financial statements
Topor&Sons Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr B Topor |
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8,818 |
(
2,650) |
6,168 |
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Mr D Topor |
- |
12,250 |
(
12,250) |
- |
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_______ |
_______ |
_______ |
_______ |
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- |
21,068 |
(
14,900) |
6,168 |
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_______ |
_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.