Registered Number
:
10926339
|
For the year ended 31 August 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2020
Top Tuning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Top Tuning Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
43,660
26,792
2
43,660
26,792
Trade and other receivables
|
3,271
344
3
913
Cash and cash equivalents
|
6,454
6,798
4,184
Trade and other payables
:
amounts falling due within one
|
year
|
(55,381)
(115,486)
4
(51,197)
(108,688)
Net current liabilities
Total assets less current liabilities
|
(65,028)
(24,405)
Trade and other payables
:
amounts falling due after more
|
than one year
|
(3,563)
-
5
(65,028)
Net liabilities
(27,968)
2
2
(65,030)
(27,970)
(65,028)
(27,968)
Shareholders' funds
For the year ended 31 August 2020 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 of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Dean Henry Simpson Director
|
These financial statements were approved and authorised for issue by the Board on 12 May 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 August 2020
Top Tuning Limited
Notes to the Financial Statements
Statutory Information
Top Tuning Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10926339
.
|
2 Curlew Drive
Chippenham
Wiltshire
SN14 6YQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
46,798
20,898
25,900
38,089
17,743
20,346
46,246
38,641
84,887
Provision for depreciation and impairment
|
20,006
7,581
12,425
Charge for year
21,221
9,660
11,561
41,227
17,241
23,986
22,260
21,400
43,660
13,475
13,317
26,792
3
.
Trade and other receivables
|
2019
2020
490
(912)
(146)
4,183
3,271
344
2 of 3
For the year ended 31 August 2020
Top Tuning Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
(899)
1,750
Taxation and social security
|
277
-
116,108
53,631
115,486
55,381
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
-
3,563
6
.
Average number of persons employed
|
During the year the average number of employees was 0
Since the last accounting period, the company has had a change of name from Wiltshire UAV Services Ltd to Top Tuning Limited.
|
3 of 3