Topological Limited - Accounts to registrar (filleted) - small 18.2

Topological Limited - Accounts to registrar (filleted) - small 18.2

TOPOLOGICAL LIMITED - Company Information

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REGISTERED NUMBER: 05800056 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

TOPOLOGICAL LIMITED
TOPOLOGICAL LIMITED (REGISTERED NUMBER: 05800056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TOPOLOGICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: A Hamer





REGISTERED OFFICE: 5 Arkwright Court
Astmoor Industrial Estate
Runcorn
Cheshire
WA7 1NX





REGISTERED NUMBER: 05800056 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL
Page 1
TOPOLOGICAL LIMITED (REGISTERED NUMBER: 05800056)

ABRIDGED BALANCE SHEET
31 MARCH 2022

31/3/22 31/3/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,076 10,351

CURRENT ASSETS
Stocks 11,816 34,300
Debtors 46,707 41,685
Cash at bank 94,706 77,461
153,229 153,446
CREDITORS
Amounts falling due within one year 79,625 110,978
NET CURRENT ASSETS 73,604 42,468
TOTAL ASSETS LESS CURRENT
LIABILITIES
96,680
52,819

PROVISIONS FOR LIABILITIES 4,384 1,967
NET ASSETS 92,296 50,852

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 92,294 50,850
SHAREHOLDERS' FUNDS 92,296 50,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
TOPOLOGICAL LIMITED (REGISTERED NUMBER: 05800056)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2022 and were signed by:





A Hamer - Director


The notes form part of these financial statements

Page 3
TOPOLOGICAL LIMITED (REGISTERED NUMBER: 05800056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Topological Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 2 ) .

Page 4 continued...
TOPOLOGICAL LIMITED (REGISTERED NUMBER: 05800056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 50,736
Additions 24,188
Disposals (15,939 )
At 31 March 2022 58,985
DEPRECIATION
At 1 April 2021 40,385
Charge for year 6,065
Eliminated on disposal (10,541 )
At 31 March 2022 35,909
NET BOOK VALUE
At 31 March 2022 23,076
At 31 March 2021 10,351

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director, Mr A Hamer, has made an unsecured loan available to the company. The balance at 31st March 2022 was £6,484 (2021: £3,287). There are no fixed repayment terms.

Page 5