Company Registration No. 13234318 (England and Wales)
TOPA PROPERTIES LIMITED
Unaudited accounts
for the period from 1 April 2022 to 30 March 2023
TOPA PROPERTIES LIMITED
Unaudited accounts
Contents
TOPA PROPERTIES LIMITED
Company Information
for the period from 1 April 2022 to 30 March 2023
Directors
Hasan Munawar
Asad Munawar
Company Number
13234318 (England and Wales)
Registered Office
241B DONCASTER ROAD
WAKEFIELD
WEST YORKSHIRE
WF1 5DA
UNITED KINGDOM
TOPA PROPERTIES LIMITED
Statement of financial position
as at 30 March 2023
Tangible assets
244,806
141,738
Cash at bank and in hand
19,914
30,242
Creditors: amounts falling due within one year
(887)
-
Net current assets
19,027
30,242
Total assets less current liabilities
263,833
171,980
Creditors: amounts falling due after more than one year
(260,049)
(172,182)
Net assets/(liabilities)
3,784
(202)
Called up share capital
2
2
Profit and loss account
3,782
(204)
Shareholders' funds
3,784
(202)
For the period ending 30 March 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 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 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Hasan Munawar
Director
Company Registration No. 13234318
TOPA PROPERTIES LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 30 March 2023
TOPA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13234318. The registered office is 241B DONCASTER ROAD, WAKEFIELD, WEST YORKSHIRE, WF1 5DA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
887
-
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
172,837
101,970
Loans from directors
87,212
70,212
Included in Creditors is a balance payable to the Directors. No interest is due on this loan.
TOPA PROPERTIES LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 30 March 2023
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).