Topflite Commercial Cleaning Ltd Filleted Accounts Cover
Topflite Commercial Cleaning Ltd
Company No. 12191044
Unaudited Accounts
30 September 2024
Topflite Commercial Cleaning Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was commercial cleaning.
Director
The Director who served during the year was as follows:
K.J. Reynolds
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.J. Reynolds
Director
30 January 2025
Topflite Commercial Cleaning Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12191044
2024
2023
£
£
Fixed assets
415812
Current assets
68,62530,095
Creditors: Amounts falling due within one year
(52,457)
(23,961)
Net current assets
16,1686,134
Total assets less current liabilities
16,5836,946
Creditors: Amounts falling due after more than one year
(16,497)
(5,484)
Accruals and deferred income
(1,404)
(1,325)
(1,318)
137
Capital and reserves
(1,318)
137
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
29
23
3
Advances and credits to directors
2024
£
At 1 October 2023
3,933
Advanced in the period
24,630
Amounts repaid in the period
(3,933)
At 30 September 2024
24,630
4
General information
Topflite Commercial Cleaning Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12191044
Its registered office is:
The Nexus
Systematic Business Park
Old Ipswich Road
Colchester
CO7 7QL
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2025 and signed on its behalf by:
K.J. Reynolds - Director
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