2024-01-012024-12-312024-12-31false14261200TOP OF THE AVENUE 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TOP OF THE AVENUE LTD

Registered Number
14261200
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

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Company Information
for the year from 1 January 2024 to 31 December 2024

Director

WILSON, Jamie Norman Stephen

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

14261200 (England and Wales)
TOP OF THE AVENUE LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3109,585-
Cash at bank and on hand245,426203,205
355,011203,205
Creditors amounts falling due within one year4(131,538)(65,714)
Net current assets (liabilities)223,473137,491
Total assets less current liabilities223,473137,491
Net assets223,473137,491
Capital and reserves
Called up share capital100100
Profit and loss account223,373137,391
Shareholders' funds223,473137,491
The financial statements were approved and authorised for issue by the Director on 18 August 2025, and are signed on its behalf by:
WILSON, Jamie Norman Stephen
Director
Registered Company No. 14261200
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Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables86,463-
Prepayments and accrued income23,122-
Total109,585-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,9153,315
Taxation and social security115,41352,899
Other creditors3,2109,500
Total131,53865,714