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COMPANY REGISTRATION NUMBER: 07726700
TOP HOUSE BAR & RESTAURANT LIMITED
Filleted Unaudited Financial Statements
31 August 2024
TOP HOUSE BAR & RESTAURANT LIMITED
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
37,656
19,597
--------
--------
Current assets
35,307
59,014
Prepayments and accrued income
2,600
2,600
--------
--------
37,907
61,614
Creditors: amounts falling due within one year
47,678
48,042
--------
--------
Net current (liabilities)/assets
( 9,771)
13,572
--------
--------
Total assets less current liabilities
27,885
33,169
Creditors: amounts falling due after more than one year
25,205
30,640
Accruals and deferred income
1,690
1,690
--------
--------
990
839
--------
--------
Capital and reserves
990
839
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 12 ).
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' 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 directors acknowledge 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 13 May 2025 , and are signed on behalf of the board by:
Mr A E Barker
Director
Company registration number: 07726700
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 PARK VIEW TERRACE, NEW COUNDON, BISHOP AUCKLAND, DL14 8QB.