Company Registration No. 04522006 (England and Wales)
Top 2 Bottom Limited
Unaudited accounts
for the year ended 31 January 2023
Top 2 Bottom Limited
Unaudited accounts
Contents
Top 2 Bottom Limited
Company Information
for the year ended 31 January 2023
Company Number
04522006 (England and Wales)
Registered Office
BURNT OAK
BENOVER ROAD
YALDING
KENT
ME18 6AS
Accountants
Maria Cole
4 Hadley Gardens Hollingbourne
MAIDSTONE
ME17 1UF
Top 2 Bottom Limited
Statement of financial position
as at 31 January 2023
Tangible assets
13,746
21,195
Cash at bank and in hand
315,790
269,429
Creditors: amounts falling due within one year
(27,778)
(14,186)
Net current assets
285,695
270,603
Total assets less current liabilities
300,331
292,688
Creditors: amounts falling due after more than one year
(2,978)
-
Net assets
297,353
292,688
Called up share capital
50
50
Capital redemption reserve
50
50
Profit and loss account
297,253
292,588
Shareholders' funds
297,353
292,688
For the year ending 31 January 2023 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 1 September 2023 and were signed on its behalf by
Mark Hambly
Director
Company Registration No. 04522006
Top 2 Bottom Limited
Notes to the Accounts
for the year ended 31 January 2023
Top 2 Bottom Limited is a private company, limited by shares, registered in England and Wales, registration number 04522006. The registered office is BURNT OAK, BENOVER ROAD, YALDING, KENT, ME18 6AS.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Top 2 Bottom Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
24,298
8,360
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,275
1,963
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,978
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).