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Registered Number: 05100170
England and Wales

 

 

 

TOPPS FIRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 304    386 
304    386 
Current assets      
Debtors 1,229   
Cash at bank and in hand 17,948    15,896 
19,177    15,896 
Creditors: amount falling due within one year (2,265)   (2,221)
Net current assets 16,912    13,675 
 
Total assets less current liabilities 17,216    14,061 
Creditors: amount falling due after more than one year (18,316)   (18,316)
Net assets (1,100)   (4,255)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,200)   (4,355)
Shareholders' funds (1,100)   (4,255)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Anthony Doddridge TOPPIN
Director
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General Information
TOPPS FIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 05100170, registration address 1st Floor 14-16 Powis Street Woolwich , London, SE186LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 10,895    7,315    1,177    3,724    23,111 
Additions        
Disposals        
At 30 April 2024 10,895    7,315    1,177    3,724    23,111 
Depreciation
At 01 May 2023 10,849    6,941    1,102    3,833    22,725 
Charge for year 11    32    11    28    82 
On disposals        
At 30 April 2024 10,860    6,973    1,113    3,861    22,807 
Net book values
Closing balance as at 30 April 2024 35    342    64    (137)   304 
Opening balance as at 01 May 2023 46    374    75    (109)   386 


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