|
|
|
|
|
|
|
|
|
|
|
|
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.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|