Company Registration No. 12990516 (England and Wales)
TOPP XCESSORIEZ LIMITED
Unaudited accounts
for the year ended 30 November 2023
TOPP XCESSORIEZ LIMITED
Unaudited accounts
Contents
TOPP XCESSORIEZ LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12990516 (England and Wales)
Registered Office
85 GREAT HAMPTON STREET
BIRMINGHAM
B18 6EL
ENGLAND
TOPP XCESSORIEZ LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
48,381
124,828
Creditors: amounts falling due within one year
(29,402)
(119,853)
Net current assets
22,129
4,975
Called up share capital
1
1
Profit and loss account
22,128
4,974
Shareholders' funds
22,129
4,975
For the year ending 30 November 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 21 February 2024 and were signed on its behalf by
Sumia Begum
Director
Company Registration No. 12990516
TOPP XCESSORIEZ LIMITED
Notes to the Accounts
for the year ended 30 November 2023
TOPP XCESSORIEZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12990516. The registered office is 85 GREAT HAMPTON STREET, BIRMINGHAM, B18 6EL, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,505
80,005
Taxes and social security
18,813
7,833
Proposed dividends
-
28,000
Other creditors
2,280
1,020
Other Creditor was outstanding accountacy charges.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).