Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-10-011falseNo description of principal activity 08705723 2023-10-01 2024-09-30 08705723 2022-10-01 2023-09-30 08705723 2024-09-30 08705723 2023-09-30 08705723 c:Director1 2023-10-01 2024-09-30 08705723 d:CurrentFinancialInstruments 2024-09-30 08705723 d:CurrentFinancialInstruments 2023-09-30 08705723 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08705723 c:FullAccounts 2023-10-01 2024-09-30 08705723 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08705723 c:Micro-entities 2023-10-01 2024-09-30 08705723 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 08705723









TOP WORKTOPS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
TOP WORKTOPS LIMITED
REGISTERED NUMBER: 08705723

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Called up share capital not paid
100
100

Current assets
73,623
73,776

Creditors: amounts falling due within one year
(27,006)
(25,945)

Net current assets
 
 
46,617
 
 
47,831

Total assets less current liabilities
46,717
47,931


Net assets
46,717
47,931



Capital and reserves
46,717
47,931


Page 1

 
TOP WORKTOPS LIMITED
REGISTERED NUMBER: 08705723
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Top Worktops Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 131 Baker Street, Enfield, EN1 3HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


G Kotokov
Director

Date: 4 September 2025

The notes on page 3 form part of these financial statements.

Page 2

 
TOP WORKTOPS LIMITED
REGISTERED NUMBER: 08705723

1.


Debtors

2024
2023
£
£


Other debtors
73,589
72,778

Called up share capital not paid
100
100

73,689
72,878



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
34
998

34
998



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
13,355
12,474

Other creditors
12,601
12,601

Accruals and deferred income
1,050
870

27,006
25,945


 
Page 3