19 April 2023 false No description of principal activity Taxfiler 2024.6.1 14816006business:PrivateLimitedCompanyLtd2023-04-192024-04-30 148160062023-04-18 148160062023-04-192024-04-30 14816006business:AuditExempt-NoAccountantsReport2023-04-192024-04-30 14816006business:AbridgedAccounts2023-04-192024-04-30 148160062024-04-30 14816006business:Director12023-04-192024-04-30 14816006business:RegisteredOffice2023-04-192024-04-30 14816006core:WithinOneYear2024-04-30 14816006core:AfterOneYear2024-04-30 14816006core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14816006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14816006core:PreviouslyStatedAmount2024-04-30 14816006business:SmallEntities2023-04-192024-04-30 14816006countries:EnglandWales2023-04-192024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14816006 (England and Wales)
TOP MOTORS STOKE LTD Unaudited accounts for the period from 19 April 2023 to 30 April 2024
TOP MOTORS STOKE LTD Unaudited accounts Contents
Page
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TOP MOTORS STOKE LTD Company Information for the period from 19 April 2023 to 30 April 2024
Director
Hakim HOSAINI
Company Number
14816006 (England and Wales)
Registered Office
28 PITSFORD STREET STOKE-ON-TRENT ST3 5LJ ENGLAND
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TOP MOTORS STOKE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Inventories
81,827 
Cash at bank and in hand
6,643 
88,470 
Creditors: amounts falling due within one year
(7,235)
Net current assets
81,235 
Total assets less current liabilities
81,235 
Creditors: amounts falling due after more than one year
(130,578)
Net liabilities
(49,343)
Capital and reserves
Called up share capital
100 
Profit and loss account
(49,443)
Shareholders' funds
(49,343)
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
Hakim HOSAINI Director Company Registration No. 14816006
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TOP MOTORS STOKE LTD Notes to the Accounts for the period from 19 April 2023 to 30 April 2024
1
Statutory information
TOP MOTORS STOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 14816006. The registered office is 28 PITSFORD STREET, STOKE-ON-TRENT, ST3 5LJ, 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 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.
4
Average number of employees
During the period the average number of employees was 2.
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