TOP CARPENTRY LIMITED

Company Registration Number:
10737094 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TOP CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOP CARPENTRY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Nedas Michailovas
Registered office: 2a
Ling Road
London
England
E16 4AL
Company Registration Number: 10737094 (England and Wales)

TOP CARPENTRY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 49,764 31,732
Cash at bank and in hand: 4,103 129
Total current assets: 53,867 31,861
Creditors: amounts falling due within one year: 5 ( 65,238 ) ( 42,358 )
Net current assets (liabilities): ( 11,371 ) ( 10,497 )
Total assets less current liabilities: ( 11,371 ) ( 10,497 )
Total net assets (liabilities): ( 11,371 ) ( 10,497 )

The notes form part of these financial statements

TOP CARPENTRY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,471 ) ( 10,597 )
Shareholders funds: ( 11,371 ) ( 10,497 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Nedas Michailovas
Status: Director

The notes form part of these financial statements

TOP CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

TOP CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TOP CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 19,300 19,300
Prepayments and accrued income 20,370
Other debtors 10,094 12,432
Total 49,764 31,732

TOP CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 29,574 6,014
Taxation and social security 23,674 36,258
Other creditors 11,990 86
Total 65,238 42,358