1 July 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP062675692023-07-012024-06-30062675692024-06-30062675692023-06-3006267569core:WithinOneYear2024-06-3006267569core:WithinOneYear2023-06-3006267569core:AfterOneYear2024-06-3006267569core:AfterOneYear2023-06-3006267569bus:RegisteredOffice2023-07-012024-06-30062675692022-07-012023-06-3006267569bus:Director12023-07-012024-06-300626756912023-07-012024-06-3006267569countries:EnglandWales2023-07-012024-06-3006267569bus:AuditExemptWithAccountantsReport2023-07-012024-06-3006267569bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006267569bus:Micro-entities2023-07-012024-06-3006267569bus:FullAccounts2023-07-012024-06-30
Company registration number:
06267569
Topdown Trading Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Topdown Trading Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
3,958
 
3,372
 
   
Current assets
400,058
 
404,066
 
Prepayments and accrued income
8,868
 
734
 
Creditors: amounts falling due within one year
(263,573
)
(269,679
)
Net current assets
145,353
 
135,121
 
Total assets less current liabilities
149,311
 
138,493
 
Creditors: amounts falling due after more than one year
(138,404
)
(130,750
)
Accruals and deferred income
(5,200
)
(5,100
)
Net assets
5,707
 
2,643
 
   
Capital and reserves
5,707
 
2,643
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, ,
EN2 0PW
, United Kingdom. The business address is Unit 39 Enfield Enterprise Centre, 26-28 Queensway, Enfield, Middlesex EN3 4SA.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5.00
).

3 Director's advances, credit and guarantees

At 30th June 2024 the director owed to the company £7,361 (2023: £19,133). 3% interest is charged on the loan. The loan is repayable on demand.
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2025
, and are signed on behalf of the board by:
L Sonmez
Director
Company registration number:
06267569