Company registration number: 7884122
Unaudited financial statements
for the year ended 31 December 2023
for
Topaz Associates Ltd
Pages for filing with the Registrar
Company registration number: 7884122
Topaz Associates Ltd
Balance sheet
as at 31 December 2023
31 Dec 23 31 Dec 22
£ £ £ £
Fixed assets 149,254 156,178
Current assets 164,301 232,127
Creditors: amounts falling due within one year (128,729) (184,219)
Net current assets 35,572 47,908
Total assets less current liabilities 184,826 204,086
Creditors: amounts falling due after more than
one year
(16,476) -
NET ASSETS 168,350 204,086
CAPITAL AND RESERVES 168,350 204,086
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 7884122. The company is limited by shares. Its registered office is 1 Milton Cottages, Ley Hill, Buckinghamshire, HP5 1UR.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to the director
At the Balance Sheet date the Director owed the company £69,172 (2022 - £68,911). This was repaid within 9 months and interest was charged.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 7884122
Topaz Associates Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Ms I Xanthoudakis, Director
18 September 2024
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