Company Registration No. 10132517 (England and Wales)
TOP Electrical Services LTD
Unaudited accounts
for the year ended 30 April 2023
TOP Electrical Services LTD
Unaudited accounts
Contents
TOP Electrical Services LTD
Company Information
for the year ended 30 April 2023
Company Number
10132517 (England and Wales)
Registered Office
783 Western Boulevard
Nottingham
NG8 5FG
England
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
TOP Electrical Services LTD
Statement of financial position
as at 30 April 2023
Tangible assets
3,236
3,996
Cash at bank and in hand
10,099
15,571
Creditors: amounts falling due within one year
(10,503)
(10,504)
Net current (liabilities)/assets
(154)
5,540
Total assets less current liabilities
3,082
9,536
Creditors: amounts falling due after more than one year
(13,704)
(17,603)
Net liabilities
(10,622)
(8,067)
Called up share capital
1
1
Profit and loss account
(10,623)
(8,068)
Shareholders' funds
(10,622)
(8,067)
For the year ending 30 April 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 6 December 2023 and were signed on its behalf by
N Faizi
Director
Company Registration No. 10132517
TOP Electrical Services LTD
Notes to the Accounts
for the year ended 30 April 2023
TOP Electrical Services LTD is a private company, limited by shares, registered in England and Wales, registration number 10132517. The registered office is 783 Western Boulevard, Nottingham, NG8 5FG, England.
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:
Motor vehicles
20% Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
9,805
1,758
11,563
At 30 April 2023
9,805
1,758
11,563
At 1 May 2022
6,591
976
7,567
Charge for the year
643
117
760
At 30 April 2023
7,234
1,093
8,327
At 30 April 2023
2,571
665
3,236
At 30 April 2022
3,214
782
3,996
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
10,178
10,179
TOP Electrical Services LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).