Company Registration No. 14283534 (England and Wales)
Topher Trading Ltd
Unaudited accounts
for the year ended 31 August 2024
Topher Trading Ltd
Unaudited accounts
Contents
Topher Trading Ltd
Company Information
for the year ended 31 August 2024
Director
Christopher Coleman
Company Number
14283534 (England and Wales)
Registered Office
Pennlands Barn
Collinswood Road
Farnham Common
Slough
Berkshire
SL2 3LQ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Topher Trading Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
227,075
255,459
Cash at bank and in hand
284
-
Creditors: amounts falling due within one year
(40,724)
(54,343)
Net current liabilities
(40,440)
(54,342)
Total assets less current liabilities
186,635
201,117
Provisions for liabilities
Net assets
143,491
201,117
Called up share capital
1
1
Profit and loss account
143,490
201,116
Shareholders' funds
143,491
201,117
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Christopher Coleman
Director
Company Registration No. 14283534
Topher Trading Ltd
Notes to the Accounts
for the year ended 31 August 2024
Topher Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14283534. The registered office is Pennlands Barn, Collinswood Road, Farnham Common, Slough, Berkshire, SL2 3LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2023
283,843
At 1 September 2023
28,384
Charge for the year
28,384
Topher Trading Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,444
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).