Registered number
05704605
Top Grape Enterprises Limited
Filleted Accounts
30 June 2024
Top Grape Enterprises Limited Registered number
Balance Sheet 05704605
as at 30 June 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 3 (31) (31)
Net current liabilities (31) (31)
Net liabilities (31) (31)
Capital and reserves
Called up share capital 6 6
Profit and loss account (37) (37)
Shareholders' funds (31) (31)
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.
P A L Smith
Director
Approved by the board on 12 March 2025
Top Grape Enterprises Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention.
Non-trading status
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.
2 Employees 2024 2023
Number Number
Average number of company officers 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 5 5
Other creditors 26 26
31 31
4 Controlling party
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.
5 Other information
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.
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