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COMPANY REGISTRATION NUMBER: 11238216
Top Notch Catering Ltd.
Filleted Unaudited Financial Statements
31 March 2025
Top Notch Catering Ltd.
Financial Statements
Year ended 31 March 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
Top Notch Catering Ltd.
Balance Sheet
31 March 2025
2025
2024
£
£
Fixed assets
12,679
16,906
--------
--------
Current assets
122,373
100,370
Prepayments and accrued income
12,371
16,407
---------
---------
134,744
116,777
Creditors: amounts falling due within one year
49,504
42,767
---------
---------
Net current assets
85,240
74,010
--------
--------
Total assets less current liabilities
97,919
90,916
Creditors: amounts falling due after more than one year
129,412
130,550
Accruals and deferred income
1,800
8,414
---------
---------
(33,293)
(48,048)
---------
---------
Capital and reserves
( 33,293)
( 48,048)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 13 ).
For the year ending 31 March 2025 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 19 May 2025 , and are signed on behalf of the board by:
Mr Pritesh Shah
Director
Company registration number: 11238216
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Cp House, Otterspoolway, Watford, WD25 8JJ.