TOP10B LTD

Company Registration Number:
13759962 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TOP10B LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

TOP10B LTD

Company Information

for the Period Ended 30 November 2023




Director: BUMBUC, Lucia-Ileana
Registered office: 153
St. Chads Road
Tilbury
England
RM18 8LJ
Company Registration Number: 13759962 (England and Wales)

TOP10B LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
BUMBUC, Lucia-Ileana

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: BUMBUC, Lucia-Ileana
Status: Director

TOP10B LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 51,340 32,109
Cost of sales ( 4,194 ) ( 4,910 )
Gross Profit or (Loss) 47,146 27,199
Administrative Expenses ( 47,010 ) ( 26,108 )
Operating Profit or (Loss) 136 1,091
Profit or (Loss) Before Tax 136 1,091
Tax on Profit ( 26 ) ( 207 )
Profit or (Loss) for Period 110 884

The notes form part of these financial statements

TOP10B LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 136 1,091
Total current assets: 136 1,091
Net current assets (liabilities): 136 1,091
Total assets less current liabilities: 236 1,191
Provision for liabilities: ( 207 )
Total net assets (liabilities): 236 984

The notes form part of these financial statements

TOP10B LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 136 884
Shareholders funds: 236 984

For the year ending 30 November 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 21 August 2024
And Signed On Behalf Of The Board By:

Name: BUMBUC, Lucia-Ileana
Status: Director

The notes form part of these financial statements

TOP10B LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

TOP10B LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

TOP10B LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

TOP10B LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 100 100
Amortisation
Amortisation at 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 100 100
Net book value at 30 November 2022 100 100