Company Registration No. 15141183 (England and Wales)
Top Flite Professional Properties Limited
Unaudited accounts
for the period from 15 September 2024 to 30 September 2024
Top Flite Professional Properties Limited
Unaudited accounts
Contents
Top Flite Professional Properties Limited
Company Information
for the period from 15 September 2024 to 30 September 2024
Directors
Keith Richard Tumilty
Hannah Louise Randall
Company Number
15141183 (England and Wales)
Registered Office
Honeysuckle Cottage
Main Road
Hemingstone
Ipswich
Suffolk
IP6 9RJ
England
Accountants
Abacus Business Services
4 Blyth Houses
Church Rd
Snape
Suffolk
IP17 1SY
Top Flite Professional Properties Limited
Statement of financial position
as at 30 September 2024
Tangible assets
244,750
244,750
Cash at bank and in hand
202
202
Net current assets
202
202
Total assets less current liabilities
244,952
244,952
Creditors: amounts falling due after more than one year
(314,156)
(314,156)
Net liabilities
(69,204)
(69,204)
Called up share capital
2
2
Profit and loss account
(69,206)
(69,206)
Shareholders' funds
(69,204)
(69,204)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Keith Richard Tumilty
Director
Company Registration No. 15141183
Top Flite Professional Properties Limited
Notes to the Accounts
for the period from 15 September 2024 to 30 September 2024
Top Flite Professional Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15141183. The registered office is Honeysuckle Cottage, Main Road, Hemingstone, Ipswich, Suffolk, IP6 9RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2.5% over 40 years
4
Tangible fixed assets
Land & buildings
At 15 September 2024
250,000
At 30 September 2024
250,000
At 15 September 2024
5,250
At 30 September 2024
5,250
At 30 September 2024
244,750
At 14 September 2024
244,750
5
Creditors: amounts falling due after more than one year
30/09/2024
14/09/2024
Trade creditors
195,000
195,000
Other creditors
119,156
119,156
Top Flite Professional Properties Limited
Notes to the Accounts
for the period from 15 September 2024 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0 (14/09/2024: 0).