Topstitles Limited - Period Ending 2021-07-31

Topstitles Limited - Period Ending 2021-07-31


Topstitles Limited 12166775 false 2020-08-01 2021-07-31 2021-07-31 The principal activity of the company is Book Publishing Digita Accounts Production Advanced 6.30.9574.0 true 12166775 2020-08-01 2021-07-31 12166775 2021-07-31 12166775 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 12166775 core:Non-currentFinancialInstruments core:AfterOneYear 2021-07-31 12166775 bus:Micro-entities 2020-08-01 2021-07-31 12166775 bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 12166775 bus:FullAccounts 2020-08-01 2021-07-31 12166775 bus:SmallCompaniesRegimeForAccounts 2020-08-01 2021-07-31 12166775 bus:RegisteredOffice 2020-08-01 2021-07-31 12166775 bus:Director1 2020-08-01 2021-07-31 12166775 bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 12166775 bus:Agent1 2020-08-01 2021-07-31 12166775 countries:England 2020-08-01 2021-07-31 12166775 2019-08-21 2020-07-31 12166775 2020-07-31 12166775 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 12166775 core:Non-currentFinancialInstruments core:AfterOneYear 2020-07-31 iso4217:GBP xbrli:pure

Registration number: 12166775

Topstitles Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2021

 

Topstitles Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Topstitles Limited

Company Information

Director

Mrs Coral Dawn Taylor Robinson

Registered office

11 & 12 The Broadway
Penn Road
Beaconsfield
Buckinghamshire
HP9 2PD

Accountants

Livingstones Accountants Limited
Livingstones House
309 Harrow Road
Wembley
Middlesex
HA9 6BD

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Topstitles Limited
for the Year Ended 31 July 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Topstitles Limited for the year ended 31 July 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Topstitles Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Topstitles Limited and state those matters that we have agreed to state to the Board of Directors of Topstitles Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Topstitles Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Topstitles Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Topstitles Limited . You consider that Topstitles Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Topstitles Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Livingstones Accountants Limited
Livingstones House
309 Harrow Road
Wembley
Middlesex
HA9 6BD

29 April 2022

 

Topstitles Limited

(Registration number: 12166775)
Balance Sheet as at 31 July 2021

2021
£

2020
£

Fixed assets

714

-

Current assets

33,366

86,428

Creditors: Amounts falling due within one year

(9,634)

(35,484)

Net current assets

23,732

50,944

Total assets less current liabilities

24,446

50,944

Creditors: Amounts falling due after more than one year

-

(47,999)

Accruals and deferred income

(1,080)

(780)

 

23,366

2,165

Capital and reserves

23,366

2,165

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 & 12 The Broadway
Penn Road
Beaconsfield
Buckinghamshire
HP9 2PD

These financial statements were authorised for issue by the director on 29 April 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Topstitles Limited

(Registration number: 12166775)
Balance Sheet as at 31 July 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 April 2022
 

.........................................
Mrs Coral Dawn Taylor Robinson
Director