Registered number
04603500
Top Drawer Antiques Ltd
Unaudited Filleted Accounts
30 November 2024
Top Drawer Antiques Ltd
Registered number: 04603500
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 209,443 6,220
Current assets 360,027 568,975
Prepayments and accrued income 1,008 448
361,035 569,423
Creditors: amounts falling due within one year (42,046) (46,947)
Net current assets 318,989 522,476
Total assets less current liabilities 528,432 528,696
Creditors: amounts falling due after more than one year (5,750) (15,250)
Provisions for liabilities (498) (1,554)
Accruals and deferred income (3,809) (2,541)
Net assets 518,375 509,351
Capital and reserves 518,375 509,351
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Church Road Ashbourne Derbyshire DE6 1AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Flint
Director
Approved by the board on 14 March 2025
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