21 April 2022 false Taxfiler 2023.11.1 14059034business:PrivateLimitedCompanyLtd2022-04-212023-04-30 140590342022-04-20 140590342022-04-212023-04-30 14059034business:AuditExemptWithAccountantsReport2022-04-212023-04-30 14059034business:FilletedAccounts2022-04-212023-04-30 140590342023-04-30 14059034business:Director12022-04-212023-04-30 14059034business:RegisteredOffice2022-04-212023-04-30 14059034core:WithinOneYear2023-04-30 14059034core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14059034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14059034core:PreviouslyStatedAmount2023-04-30 14059034business:SmallEntities2022-04-212023-04-30 14059034countries:EnglandWales2022-04-212023-04-30 14059034core:FurnitureFittings2022-04-212023-04-30 14059034core:FurnitureFittings2022-04-20 14059034core:FurnitureFittings2023-04-30 14059034business:OrdinaryShareClass12022-04-212023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14059034 (England and Wales)
MD TOPPOLIS LIMITED Unaudited accounts for the period from 21 April 2022 to 30 April 2023
MD TOPPOLIS LIMITED Unaudited accounts Contents
Page
- 2 -
MD TOPPOLIS LIMITED Company Information for the period from 21 April 2022 to 30 April 2023
Director
Meral Dari
Company Number
14059034 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD LONDON N8 0JG UNITED KINGDOM
Accountants
Tatar Brothers & Co Accountants 40 Willoughby Road Hornsey London N8 0JG
- 3 -
MD TOPPOLIS LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,512 
Current assets
Debtors
100 
Cash at bank and in hand
5,028 
5,128 
Creditors: amounts falling due within one year
(38,657)
Net current liabilities
(33,529)
Net liabilities
(24,017)
Capital and reserves
Called up share capital
100 
Profit and loss account
(24,117)
Shareholders' funds
(24,017)
For the period ending 30 April 2023 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Meral Dari Director Company Registration No. 14059034
- 4 -
MD TOPPOLIS LIMITED Notes to the Accounts for the period from 21 April 2022 to 30 April 2023
1
Statutory information
MD TOPPOLIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14059034. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
MD TOPPOLIS LIMITED Notes to the Accounts for the period from 21 April 2022 to 30 April 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 April 2022
- 
Additions
11,890 
At 30 April 2023
11,890 
Depreciation
Charge for the period
2,378 
At 30 April 2023
2,378 
Net book value
At 30 April 2023
9,512 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
11 
Loans from directors
38,646 
38,657 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 3.
- 6 -