Top Grape Enterprises Limited |
Registered number |
Balance Sheet |
05704605 |
as at 30 June 2024 |
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Note |
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2024 |
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2023 |
£ |
£ |
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Creditors: amounts falling due within one year |
3 |
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(31) |
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(31) |
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Net current liabilities |
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(31) |
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(31) |
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Net liabilities |
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(31) |
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(31) |
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Capital and reserves |
Called up share capital |
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6 |
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6 |
Profit and loss account |
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(37) |
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(37) |
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Shareholders' funds |
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(31) |
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(31) |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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P A L Smith |
Director |
Approved by the board on 12 March 2025 |
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Top Grape Enterprises Limited |
Notes to the Accounts |
for the year ended 30 June 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention. |
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Non-trading status |
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The company did not trade during the year ended 30 June 2024 or the year ended 30 June 2023 and accordingly a profit and loss account has not been prepared. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of company officers |
1 |
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1 |
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3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Corporation tax |
5 |
|
5 |
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Other creditors |
26 |
|
26 |
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31 |
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31 |
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4 |
Controlling party |
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At 30 June 2024 the company was controlled by the director, Mr P A L Smith, who held the company's entire issued share capital. |
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5 |
Other information |
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Top Grape Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Crown Street, Brentwood, Essex CM14 4BA. |