GOTOP LIMITED

Company Registration Number:
12275347 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GOTOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOTOP LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Stephen Lingfeng Wang
Fan Wang
Registered office: 12
Lysia Street
London
England
SW6 6NG
Company Registration Number: 12275347 (England and Wales)

GOTOP LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activities of the company during the year under review were investment property and management of property on a fee or contract basis.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Stephen Lingfeng Wang
Fan Wang

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lingfeng Wang
Status: Director

GOTOP LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 11,345 ) ( 6,193 )
Other operating income 28,650 12,900
Operating Profit or (Loss) 17,305 6,707
Interest Payable and Similar Charges ( 9,549 ) ( 5,758 )
Profit or (Loss) Before Tax 7,756 949
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,756 949

The notes form part of these financial statements

GOTOP LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 248,450 249,126
Total fixed assets: 248,450 249,126
Current assets
Cash at bank and in hand: 7,930 7,050
Total current assets: 7,930 7,050
Creditors: amounts falling due within one year: 5 ( 85,043 ) ( 94,564 )
Net current assets (liabilities): ( 77,113 ) ( 87,514 )
Total assets less current liabilities: 171,337 161,612
Creditors: amounts falling due after more than one year: 6 ( 180,448 ) ( 178,480 )
Total net assets (liabilities): ( 9,111 ) ( 16,868 )

The notes form part of these financial statements

GOTOP LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 9,113 ) ( 16,870 )
Shareholders funds: ( 9,111 ) ( 16,868 )

For the year ending 31 October 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lingfeng Wang
Status: Director

The notes form part of these financial statements

GOTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GOTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GOTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 November 2022 247,097 3,607 250,704
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 247,097 3,607 250,704
Depreciation
At 01 November 2022 - 1,578 1,578
Charge for year - 676 676
On disposals - - -
Other adjustments - - -
At 31 October 2023 - 2,254 2,254
Net book value
At 31 October 2023 247,097 1,353 248,450
At 31 October 2022 247,097 2,029 249,126

GOTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 85,043 94,564
Total 85,043 94,564

Loans from directors

GOTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 180,448 178,480
Total 180,448 178,480