2022-06-01 2023-05-31 2023-05-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09648841 2023-05-31 09648841 2022-05-31 09648841 2021-05-31 09648841 2022-06-01 2023-05-31 09648841 2021-06-01 2022-05-31 09648841 uk-cd-pres:AllEntityOfficers 2022-06-01 2023-05-31 09648841 uk-cd-pres:AllEntityOfficers 2021-06-01 2022-05-31 09648841 uk-cd-pres:CompanySecretary1 2022-06-01 2023-05-31 09648841 uk-cd-pres:CompanySecretaryDirector1 2022-06-01 2023-05-31 09648841 uk-cd-pres:CompanySecretaryDirector1 2023-05-31 09648841 uk-cd-pres:Director1 2022-06-01 2023-05-31 09648841 uk-cd-pres:Director1 2023-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2023-05-31 09648841 uk-cd-pres:AllPreferenceShares 2023-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2022-05-31 09648841 uk-cd-pres:AllPreferenceShares 2022-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2022-06-01 2023-05-31 09648841 uk-cd-pres:AllPreferenceShares 2022-06-01 2023-05-31 09648841 uk-cd-pres:AllOrdinaryShares 2021-06-01 2022-05-31 09648841 uk-cd-pres:AllPreferenceShares 2021-06-01 2022-05-31 09648841 uk-cd-pres:RegisteredOffice 2022-06-01 2023-05-31 09648841 uk-cd-pres:EntityAccountantsOrAuditors 2023-05-31 09648841 uk-cd-pres:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 09648841 uk-cd-pres:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 09648841 uk-cd-pres:EntityBankers 2022-06-01 2023-05-31 09648841 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-06-01 2023-05-31 09648841 uk-countries:UnitedKingdom 2022-06-01 2023-05-31 09648841 uk-countries:Europe 2022-06-01 2023-05-31 09648841 uk-countries:NorthAmerica 2022-06-01 2023-05-31 09648841 uk-countries:OtherCountriesRegions 2022-06-01 2023-05-31 09648841 uk-countries:UnitedKingdom 2021-06-01 2022-05-31 09648841 uk-countries:Europe 2021-06-01 2022-05-31 09648841 uk-countries:NorthAmerica 2021-06-01 2022-05-31 09648841 uk-countries:OtherCountriesRegions 2021-06-01 2022-05-31 09648841 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-06-01 2023-05-31 09648841 uk-gaap-pt:LeasedTangibleFixedAssets 2022-06-01 2023-05-31 09648841 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-06-01 2022-05-31 09648841 uk-gaap-pt:LeasedTangibleFixedAssets 2021-06-01 2022-05-31 09648841 uk-gaap-pt:OwnedAssets 2022-06-01 2023-05-31 09648841 uk-gaap-pt:LeasedAssets 2022-06-01 2023-05-31 09648841 uk-gaap-pt:OwnedAssets 2021-06-01 2022-05-31 09648841 uk-gaap-pt:LeasedAssets 2021-06-01 2022-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 09648841 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-06-01 2022-05-31 09648841 uk-gaap-pt:NetGoodwill 2022-05-31 09648841 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-05-31 09648841 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 09648841 uk-gaap-pt:OtherResidualIntangibleAssets 2022-05-31 09648841 uk-gaap-pt:NetGoodwill 2022-06-01 2023-05-31 09648841 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-06-01 2023-05-31 09648841 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 09648841 uk-gaap-pt:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 09648841 uk-gaap-pt:NetGoodwill 2023-05-31 09648841 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-05-31 09648841 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 09648841 uk-gaap-pt:OtherResidualIntangibleAssets 2023-05-31 09648841 uk-gaap-pt:Buildings 2022-06-01 2023-05-31 09648841 uk-gaap-pt:Land 2022-06-01 2023-05-31 09648841 uk-gaap-pt:LandBuildings 2022-05-31 09648841 uk-gaap-pt:PlantMachinery 2022-05-31 09648841 uk-gaap-pt:FurnitureFittings 2022-05-31 09648841 uk-gaap-pt:FurnitureFittings 2022-05-31 09648841 uk-gaap-pt:OfficeEquipment 2022-05-31 09648841 uk-gaap-pt:Vehicles 2022-05-31 09648841 uk-gaap-pt:LandBuildings 2022-06-01 2023-05-31 09648841 uk-gaap-pt:PlantMachinery 2022-06-01 2023-05-31 09648841 uk-gaap-pt:FurnitureFittings 2022-06-01 2023-05-31 09648841 uk-gaap-pt:FurnitureFittings 2022-06-01 2023-05-31 09648841 uk-gaap-pt:OfficeEquipment 2022-06-01 2023-05-31 09648841 uk-gaap-pt:Vehicles 2022-06-01 2023-05-31 09648841 uk-gaap-pt:LandBuildings 2023-05-31 09648841 uk-gaap-pt:PlantMachinery 2023-05-31 09648841 uk-gaap-pt:FurnitureFittings 2023-05-31 09648841 uk-gaap-pt:OfficeEquipment 2023-05-31 09648841 uk-gaap-pt:Vehicles 2023-05-31 09648841 uk-gaap-ptx:AdministrativeExpenses 2022-06-01 2023-05-31 09648841 uk-gaap-ptx:AdministrativeExpenses 2021-06-01 2022-05-31 09648841 uk-gaap-ptx:CostSales 2022-06-01 2023-05-31 09648841 uk-gaap-ptx:CostSales 2021-06-01 2022-05-31 09648841 uk-gaap-ptx:DistributionCosts 2022-06-01 2023-05-31 09648841 uk-gaap-ptx:DistributionCosts 2021-06-01 2022-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-05-31 09648841 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments 2023-05-31 09648841 uk-gaap-pt:CurrentFinancialInstruments 2022-05-31 09648841 uk-gaap-pt:WithinOneYear 2023-05-31 09648841 uk-gaap-pt:BetweenOneTwoYears 2023-05-31 09648841 uk-gaap-pt:BetweenTwoFiveYears 2023-05-31 09648841 uk-gaap-pt:MoreThanFiveYears 2023-05-31 09648841 uk-gaap-pt:AfterOneYear 2023-05-31 09648841 uk-gaap-pt:WithinOneYear 2022-05-31 09648841 uk-gaap-pt:BetweenOneTwoYears 2022-05-31 09648841 uk-gaap-pt:BetweenTwoFiveYears 2022-05-31 09648841 uk-gaap-pt:MoreThanFiveYears 2022-05-31 09648841 uk-gaap-pt:AfterOneYear 2022-05-31 09648841 uk-gaap-pt:ShareCapital 2023-05-31 09648841 uk-gaap-pt:SharePremium 2023-05-31 09648841 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-05-31 09648841 uk-gaap-pt:RevaluationReserve 2023-05-31 09648841 uk-gaap-pt:OtherReservesSubtotal 2023-05-31 09648841 uk-gaap-pt:ShareCapital 2022-05-31 09648841 uk-gaap-pt:SharePremium 2022-05-31 09648841 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-05-31 09648841 uk-gaap-pt:RevaluationReserve 2022-05-31 09648841 uk-gaap-pt:OtherReservesSubtotal 2022-05-31 09648841 1 2022-06-01 2023-05-31 09648841 2 2022-06-01 2023-05-31 09648841 uk-cd-pres:FRS102 2022-06-01 2023-05-31 09648841 uk-cd-pres:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09648841 uk-cd-pres:FullAccounts 2022-06-01 2023-05-31 09648841 uk-cd-pres:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Top Gun Construction Limited
 
 
Company Registration Number
09648841
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Top Gun Construction Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Top Gun Construction Limited
 
Company Information
for the Period Ended 31 May 2023
 
Directors David Paul Bhalla
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 09648841
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Top Gun Construction Limited
 
Accountants' Report
for the Period Ended 31 May 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2023-10-16
Page 4
Top Gun Construction Limited
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 09648841
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 4,016 5,020
_______ _______
Total fixed assets 4,016 5,020
Current assets
Debtors 3 32,908 22,079
Cash at bank and in hand 62 16
_______ _______
Total current assets/(liabilities) 32,970 22,095
Creditors
Creditors - amounts falling
due within one year 4 7,039 1,480
_______ _______
Net current assets 25,931 20,615
_______ _______
Total assets less current liabilities 29,947 25,635
_______ _______
Net assets/(liabilities) 29,947 25,635
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 29,847 25,535
_____ _____
Total shareholders funds 29,947 25,635
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Top Gun Construction Limited
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name David Paul Bhalla
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Tangible fixed assets
Fixtures Motor Total
and fittings vehicles
Cost £ £ £
At 1 June 2022 1,876 13,754 15,630
____ _____ _____
At 31 May 2023 1,876 13,754 15,630
Depreciation
At 1 June 2022 1,364 9,246 10,610
Charge for year 102 902 1,004
____ _____ _____
At 31 May 2023 1,466 10,148 11,614
Net book value
At 31 May 2023 410 3,606 4,016
At 31 May 2022 512 4,508 5,020
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2023
3. Debtors 2023 2022
Prepayments and accrued income 32,908 22,079
_____ _____
Total 32,908 22,079
4. Creditors amounts falling due within one year 2023 2022
Corporation tax 5,192
Other taxation and social security 847 680
Accruals and deferred income 1,000 800
____ ____
Total 7,039 1,480
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Top Gun Construction Limited
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Share capital 2023 2022
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 25,535
Profit/(Loss) for year 27,312
Dividends paid 23,000
_____
Retained Profit/(Loss) at 31 May 2023 29,847
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10