TOP MARQUES AUTOMOTIVE LTD

Company Registration Number:
09608697 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TOP MARQUES AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOP MARQUES AUTOMOTIVE LTD

Company Information

for the Period Ended 31 May 2024




Director: Timothy James Morbey
Registered office: The Old Vicarage
The Old Vicarage
Aylesbury Road
Chearsley
Buckinghamshire
England
HP18 0BS
Company Registration Number: 09608697 (England and Wales)

TOP MARQUES AUTOMOTIVE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Sale of used car parts

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Timothy James Morbey

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy James Morbey
Status: Director

TOP MARQUES AUTOMOTIVE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 536 2,675
Cost of Materials ( 1,283 ) ( 3,857 )
Other charges ( 103 ) ( 103 )
Tax on Profit - ( 47 )
Profit or (Loss) for Period ( 850 ) ( 1,332 )

TOP MARQUES AUTOMOTIVE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 1,738 1,759
Current assets: 6,104 6,744
Creditors: amounts falling due within one year: ( 2,233 ) ( 1,856 )
Net current assets (liabilities): 3,871 4,888
Total assets less current liabilities: 5,609 6,647
Total net assets (liabilities): 5,609 6,647
Capital and reserves: 5,609 6,647

TOP MARQUES AUTOMOTIVE LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy James Morbey
Status: Director

The notes form part of these financial statements

TOP MARQUES AUTOMOTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

TOP MARQUES AUTOMOTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No