Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30false22022-07-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10234653 2022-07-01 2023-06-30 10234653 2021-07-01 2022-06-30 10234653 2023-06-30 10234653 2022-06-30 10234653 c:Director2 2022-07-01 2023-06-30 10234653 d:CurrentFinancialInstruments 2023-06-30 10234653 d:CurrentFinancialInstruments 2022-06-30 10234653 d:Non-currentFinancialInstruments 2023-06-30 10234653 d:Non-currentFinancialInstruments 2022-06-30 10234653 c:Micro-entities 2022-07-01 2023-06-30 10234653 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10234653 c:FullAccounts 2022-07-01 2023-06-30 10234653 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 10234653









TOPAZ DETAILING (LEEDS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
TOPAZ DETAILING (LEEDS) LIMITED
REGISTERED NUMBER: 10234653

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
140,639
100

Creditors: amounts falling due within one year
(193,253)
-

Net current (liabilities)/assets
 
 
(52,614)
 
 
100

Total assets less current liabilities
(52,614)
100

Creditors: amounts falling due after more than one year
(200,000)
-


Net (liabilities)/assets
(252,614)
100



Capital and reserves
(252,614)
100


Notes


General information

Topaz Detailing (Leeds) Limited is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is Unit 13, Premier Park Road, London, NW10 7NZ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 11 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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TOPAZ DETAILING (LEEDS) LIMITED
REGISTERED NUMBER: 10234653
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Naamo
Director

Date: 11 March 2024

 
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