Company Registration No. 10116961 (England and Wales)
White Topaz Ltd
Unaudited accounts
for the year ended 31 March 2024
White Topaz Ltd
Unaudited accounts
Contents
White Topaz Ltd
Company Information
for the year ended 31 March 2024
Director
Bhavini Tina Naik
Company Number
10116961 (England and Wales)
Registered Office
38 Southwick Street
London
W2 1JQ
United Kingdom
White Topaz Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
31,655
32,449
Creditors: amounts falling due within one year
(15,199)
(17,403)
Net current assets
31,356
29,546
Called up share capital
100
100
Profit and loss account
31,256
29,446
Shareholders' funds
31,356
29,546
For the year ending 31 March 2024 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 17 July 2024 and were signed on its behalf by
Bhavini Tina Naik
Director
Company Registration No. 10116961
White Topaz Ltd
Notes to the Accounts
for the year ended 31 March 2024
White Topaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 10116961. The registered office is 38 Southwick Street, London, W2 1JQ, 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 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.
Amounts falling due within one year
Trade debtors
14,900
14,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
309
937
Proposed dividends
2,000
2,000
Loans from directors
11,641
8,444
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).