Company Registration No. 11373550 (England and Wales)
Top Utility Solutions Ltd
Unaudited accounts
for the year ended 31 May 2021
Top Utility Solutions Ltd
Unaudited accounts
Contents
Top Utility Solutions Ltd
Company Information
for the year ended 31 May 2021
Directors
Simon Hollingshead
Susan Hollingshead
Company Number
11373550 (England and Wales)
Registered Office
5 Court Road
Newent
GL18 1SL
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Top Utility Solutions Ltd
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
-
2,844
Creditors: amounts falling due within one year
2,089
876
Net current assets
2,157
3,720
Total assets less current liabilities
2,690
3,720
Creditors: amounts falling due after more than one year
(3,196)
(4,000)
Net liabilities
(506)
(280)
Called up share capital
2
2
Profit and loss account
(508)
(282)
Shareholders' funds
(506)
(280)
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 January 2022 and were signed on its behalf by
Simon Hollingshead
Director
Company Registration No. 11373550
Top Utility Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2021
Top Utility Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11373550. The registered office is 5 Court Road, Newent, GL18 1SL.
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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Top Utility Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
912
-
Loans from directors
(3,151)
(1,358)
7
Creditors: amounts falling due after more than one year
2021
2020
The amount outstanding relates to a Bounce Back loan.
8
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).