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REGISTERED NUMBER: 05680455 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2022 TO 31 DECEMBER 2023

FOR

TOPGRADE ELECTRICAL AND PLASTERING
LIMITED

TOPGRADE ELECTRICAL AND PLASTERING
LIMITED (REGISTERED NUMBER: 05680455)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOPGRADE ELECTRICAL AND PLASTERING
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023







DIRECTOR: T Gjergji





SECRETARY: Mrs O M De Andrade





REGISTERED OFFICE: The Old Court Hosue
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 05680455 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

TOPGRADE ELECTRICAL AND PLASTERING
LIMITED (REGISTERED NUMBER: 05680455)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,453 3,281

CURRENT ASSETS
Debtors 5 28,695 12,934
Cash at bank 17,893 27,115
46,588 40,049
CREDITORS
Amounts falling due within one year 6 35,291 25,124
NET CURRENT ASSETS 11,297 14,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,750

18,206

CREDITORS
Amounts falling due after more than one
year

7

31,387

-
NET ASSETS 18,363 18,206

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,361 18,204
SHAREHOLDERS' FUNDS 18,363 18,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





T Gjergji - Director


TOPGRADE ELECTRICAL AND PLASTERING
LIMITED (REGISTERED NUMBER: 05680455)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

Topgrade Electrical and Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 7,482 9,118 7,798 24,398
Additions - 37,868 - 37,868
Disposals - (9,118 ) - (9,118 )
At 31 December 2023 7,482 37,868 7,798 53,148
DEPRECIATION
At 1 October 2022 5,467 8,983 6,667 21,117
Charge for period 629 1,620 354 2,603
Eliminated on disposal - (9,025 ) - (9,025 )
At 31 December 2023 6,096 1,578 7,021 14,695
NET BOOK VALUE
At 31 December 2023 1,386 36,290 777 38,453
At 30 September 2022 2,015 135 1,131 3,281

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,662
Other debtors 28,695 10,272
28,695 12,934

TOPGRADE ELECTRICAL AND PLASTERING
LIMITED (REGISTERED NUMBER: 05680455)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 6,243 -
Trade creditors 98 931
Taxation and social security 2,089 4,102
Other creditors 26,861 20,091
35,291 25,124

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 31,387 -