Micro-entity Accounts - TOP ROX MANAGEMENT SERVICES LIMITED

Micro-entity Accounts - TOP ROX MANAGEMENT SERVICES LIMITED

TOP ROX MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 09700854

TOP ROX MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 July 2023

TOP ROX MANAGEMENT SERVICES LIMITED Registered Number 09700854

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
304,923
155,596
Current Assets
10,280
30,730
Creditors: amounts falling due within one year
(1,125)
(1,125)
Net current assets (liabilities)
9,155
29,605
Total assets less current liabilities
314,078
185,201
Creditors: amounts falling due after more than one year
(328,366)
(191,001)
Accruals and deferred income
(600)
(540)
Total net assets (liabilities)
(14,888)
(6,340)
Capital and reserves
(14,888)
(6,340)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2024

And signed on their behalf by:
M H MATHIAS, Director
S P SEEKKUBADU, Director

TOP ROX MANAGEMENT SERVICES LIMITED Registered Number 09700854

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0