Topfellas Ltd

Registered number: 11401844

	2024	2023
	£	£
Fixed assets	12,000	18,000

Current assets	25,074	10,377
Creditors: Amounts Falling Due Within One Year	(10,487 )	(809 )

NET CURRENT ASSETS	14,587	9,568

TOTAL ASSETS LESS CURRENT LIABILITIES	26,587	27,568

Creditors: Amounts Falling After More Than One Year	(14,291 )	(21,192 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	11,396	5,476

CAPITAL AND RESERVES	11,396	5,476

Notes

1. General Information

Topfellas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11401844 . The registered office is The Store House, Tan Hills, Chester Le Street, DH2 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pardip Sidhu

Director

07/04/2025