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Company Registration No. 05100327 (England and Wales)
TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2024
TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED Unaudited accounts Contents
Page
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TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED Company Information for the year ended 30 April 2024
Directors
Mr C Gibbins Mrs M L Gibbins
Secretary
Mrs M L Gibbins
Company Number
05100327 (England and Wales)
Registered Office
6 Thorn Road West Canford Heath Poole Dorset BH17 9AX
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TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,000 
10,519 
Current assets
Debtors
5,508 
7,932 
Cash at bank and in hand
13,567 
15,545 
19,075 
23,477 
Creditors: amounts falling due within one year
(11,580)
(9,974)
Net current assets
7,495 
13,503 
Net assets
29,495 
24,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,395 
23,922 
Shareholders' funds
29,495 
24,022 
For the year 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 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Mr C Gibbins Director Company Registration No. 05100327
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TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05100327. The registered office is 6 Thorn Road, West Canford Heath, Poole, Dorset, BH17 9AX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
Straight line 15%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,789 
- 
10,789 
Additions
- 
22,000 
22,000 
Disposals
(10,789)
- 
(10,789)
At 30 April 2024
- 
22,000 
22,000 
Depreciation
At 1 May 2023
- 
270 
270 
On disposals
- 
(270)
(270)
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
- 
22,000 
22,000 
At 30 April 2023
10,789 
(270)
10,519 
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TOPCLASS BUSINESS & MANUFACTURING CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,508 
7,932 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,503 
3,452 
Trade creditors
389 
191 
Taxes and social security
6,592 
6,338 
Loans from directors
96 
(7)
11,580 
9,974 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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