Top Fruit Storage Limited Filleted accounts for Companies House (small and micro)

Top Fruit Storage Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04252892
Top Fruit Storage Limited
Filleted Unaudited Financial Statements
31 July 2021
Top Fruit Storage Limited
Statement of Financial Position
31 July 2021
2021
2020
£
£
£
Fixed assets
540,626
573,103
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Current assets
386,648
347,794
Creditors: amounts falling due within one year
55,755
100,983
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-----------
Net current assets
330,893
246,811
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-----------
Total assets less current liabilities
871,519
819,914
Creditors: amounts falling due after more than one year
32,000
20,000
Accruals and deferred income
6,390
3,250
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-----------
833,129
796,664
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-----------
Capital and reserves
833,129
796,664
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-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 3 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2022 , and are signed on behalf of the board by:
Mr R Edmed
Director
Company registration number: 04252892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.