1 April 2023 false No description of principal activity Taxfiler 2024.6 09281772business:PrivateLimitedCompanyLtd2023-04-012024-03-31 092817722023-03-31 092817722023-04-012024-03-31 09281772business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09281772business:FilletedAccounts2023-04-012024-03-31 092817722024-03-31 09281772business:Director12023-04-012024-03-31 09281772business:RegisteredOffice2023-04-012024-03-31 092817722023-03-31 09281772core:WithinOneYear2024-03-31 09281772core:WithinOneYear2023-03-31 09281772core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 09281772core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 09281772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09281772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09281772core:PreviouslyStatedAmount2024-03-31 09281772core:PreviouslyStatedAmount2023-03-31 09281772business:SmallEntities2023-04-012024-03-31 09281772countries:EnglandWales2023-04-012024-03-31 092817722022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09281772 (England and Wales)
TOP GIFT FABRIC LTD Unaudited accounts for the year ended 31 March 2024
TOP GIFT FABRIC LTD Unaudited accounts Contents
Page
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TOP GIFT FABRIC LTD Company Information for the year ended 31 March 2024
Director
REZAI, Ahmad
Company Number
09281772 (England and Wales)
Registered Office
35 Atlantic Road London SW9 8JL England
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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TOP GIFT FABRIC LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
50,000 
100,000 
Cash at bank and in hand
268,344 
463,727 
318,344 
563,727 
Creditors: amounts falling due within one year
(182,736)
(452,859)
Net current assets
135,608 
110,868 
Net assets
135,608 
110,868 
Capital and reserves
Share premium
100 
100 
Profit and loss account
135,508 
110,768 
Shareholders' funds
135,608 
110,868 
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 his 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 9 January 2024 and were signed on its behalf by
REZAI, Ahmad Director Company Registration No. 09281772
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TOP GIFT FABRIC LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TOP GIFT FABRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09281772. The registered office is 35 Atlantic Road, London, SW9 8JL, 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.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(35,432)
8,240 
Taxes and social security
35,749 
23,457 
Loans from directors
182,419 
421,162 
182,736 
452,859 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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