Company registration number:
04523601
TOPLINE ESTATES LIMITED
Trading as
TOPLINE ESTATES LIMITED
Unaudited filleted financial statements
31 August 2024
TOPLINE ESTATES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TOPLINE ESTATES LIMITED
Directors and other information
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Directors |
Mr Asif Iqbal Memon |
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Company number |
04523601 |
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Registered office |
16-30 Wakering Road |
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Wigham House Suite A First Floor |
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Barking |
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Essex |
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IG11 8QN |
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Business address |
16-30 Wakering Road |
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Wigham House Suite A First Floor |
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Barking |
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Essex |
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IG11 8QN |
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Accountant |
NAJ management Ltd |
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Wigham House |
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16/30 Wakering Road |
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Barking |
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Essex |
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IG11 8QN |
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TOPLINE ESTATES LIMITED
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,340,001 |
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2,340,001 |
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_______ |
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_______ |
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Current assets |
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457,150 |
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386,186 |
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Creditors: amounts falling due within one year |
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(
34,068) |
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(
29,374) |
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_______ |
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_______ |
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Net current assets |
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423,082 |
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356,812 |
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_______ |
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Total assets less current liabilities |
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2,763,083 |
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2,696,813 |
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Creditors: amounts falling due after more than one year |
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(
1,081,917) |
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(
1,078,765) |
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Provisions for liabilities |
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(
260,572) |
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(
260,572) |
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_______ |
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Net assets |
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1,420,594 |
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1,357,476 |
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_______ |
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Capital and reserves |
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1,420,594 |
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1,357,476 |
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_______ |
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Notes to the financial statements
TOPLINE ESTATES LIMITED
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Directors advances, credits and guarantees
Director's current account remained in credit during the year under review.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
06 May 2024
, and are signed on behalf of the board by:
Mr Asif Iqbal Memon
Director
Company registration number:
04523601
The company is a private company limited by shares, registered in England & Wales.