Top Floor Mcr Limited Accounts

TOP FLOOR MCR LIMITED - Company Information






	Top Floor Mcr Limited

	Company No. 08010013
	Unaudited Accounts
	31 March 2022

The Director presents his report and accounts for the year ended 31 March 2022.

Principal activities

The principal activity of the company during the year under review was sales commissions.





Director

The Director who served during the year was as follows:

S. Wilkinson































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
S. Wilkinson
Director
14 November 2022

at	31 March 2022
Company No.		08010013	2022	2021
			£	£



Fixed assets			11,873	12,929

Current assets			140,148	115,337

Creditors: Amounts falling due within one year			(28,557)	(26,847)
Net current assets			111,591	88,490
Total assets less current liabilities			123,464	101,419


Accruals and deferred income			(779)	(780)
			122,685	100,639


Capital and reserves			122,685	100,639

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	3

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2021	Advanced	Repaid	At 31 March 2022
			£	£	£	£
	S. Wilkinson	Loan	49,422	27,788	(49,422)	27,788







































			49,422	27,788	(49,422)	27,788

General information

Its registered number is:

08010013

Its registered office is:

31 Church Road

Northenden

Manchester

M22 4NN

For the year ended 31 March 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 November 2022 and signed on its behalf by:

S. Wilkinson - Director