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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
Page
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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
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White Topaz Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,900 
14,500 
Cash at bank and in hand
31,655 
32,449 
46,555 
46,949 
Creditors: amounts falling due within one year
(15,199)
(17,403)
Net current assets
31,356 
29,546 
Net assets
31,356 
29,546 
Capital and reserves
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
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White Topaz Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,900 
14,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
49 
1,822 
Taxes and social security
309 
937 
Proposed dividends
2,000 
2,000 
Other creditors
- 
3,000 
Loans from directors
11,641 
8,444 
Accruals
1,200 
1,200 
15,199 
17,403 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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