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Registration number: 11229795

Top-Dinghao Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 31 July 2024

 

Top-Dinghao Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Top-Dinghao Ltd

Company Information

Director

Ms Peck See Teoh

Registered office

120 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AD

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

Top-Dinghao Ltd

(Registration number: 11229795)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

7,227

Current assets

29,002

13,985

Prepayments and accrued income

70

380

Creditors: Amounts falling due within one year

(48,369)

(30,275)

Net current liabilities

(19,297)

(15,910)

Total assets less current liabilities

(19,297)

(8,683)

Accruals and deferred income

(2,132)

(4,269)

 

(21,429)

(12,952)

Capital and reserves

(21,429)

(12,952)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
120 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2023 - 9).

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Top-Dinghao Ltd

(Registration number: 11229795)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Ms Peck See Teoh
Director