YELLOW TOPAZ LIMITED

Company Registration Number:
11535404 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

(Dormant)

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

YELLOW TOPAZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

YELLOW TOPAZ LIMITED

Company Information

for the Period Ended 31 August 2021




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11535404 (England and Wales)

YELLOW TOPAZ LIMITED

Balance sheet

As at 31 August 2021


2021
£

2020
£
Fixed Assets: 424 823
Current assets: 25,804 30,219
Creditors: amounts falling due within one year: ( 12,841 ) ( 13,718 )
Net current assets (liabilities): 12,963 16,501
Total assets less current liabilities: 13,387 17,324
Creditors: amounts falling due after more than one year: ( 16,000 ) ( 16,000 )
Provision for liabilities: ( 106 ) ( 206 )
Accruals and deferred income: ( 1,550 ) ( 1,000 )
Total net assets (liabilities): ( 4,269 ) 118
Capital and reserves: ( 4,269 ) 118

YELLOW TOPAZ LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: EPELLE, Patience
Status: Director

The notes form part of these financial statements

YELLOW TOPAZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

YELLOW TOPAZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No