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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
Directors Mr Asif Iqbal Memon
Company number 04523601
Registered office 16-30 Wakering Road
Wigham House Suite A First Floor
Barking
Essex
IG11 8QN
Business address 16-30 Wakering Road
Wigham House Suite A First Floor
Barking
Essex
IG11 8QN
Accountant NAJ management Ltd
Wigham House
16/30 Wakering Road
Barking
Essex
IG11 8QN
TOPLINE ESTATES LIMITED
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 2,340,001 2,340,001
_______ _______
Current assets 457,150 386,186
Creditors: amounts falling due within one year ( 34,068) ( 29,374)
_______ _______
Net current assets 423,082 356,812
_______ _______
Total assets less current liabilities 2,763,083 2,696,813
Creditors: amounts falling due after more than one year ( 1,081,917) ( 1,078,765)
Provisions for liabilities ( 260,572) ( 260,572)
_______ _______
Net assets 1,420,594 1,357,476
_______ _______
Capital and reserves 1,420,594 1,357,476
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.