TOP TOWN LIMITED

Company Registration Number:
08662750 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TOP TOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TOP TOWN LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Guo Qiang Geng
Ms Yee Wan Lee
Registered office: 106c
Finchley Road
London
NW3 5JJ
Company Registration Number: 08662750 (England and Wales)

TOP TOWN LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activities in the period under review has continued to operate as a restaurant serving Japanese sushi, sashimi raw cold food and Korean cuisine.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Guo Qiang Geng

The director(s) shown below were appointed to the company during the period
Ms Yee Wan Lee
31 August 2024

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Guo Qiang Geng
Status: Director

TOP TOWN LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24,791 26,530
Total fixed assets: 24,791 26,530
Current assets
Stocks: 1,300 4,800
Debtors: 5 19,500 19,500
Cash at bank and in hand: 33,219 29,467
Total current assets: 54,019 53,767
Creditors: amounts falling due within one year: ( 44,372 ) ( 39,966 )
Net current assets (liabilities): 9,647 13,801
Total assets less current liabilities: 34,438 40,331
Creditors: amounts falling due after more than one year: ( 25,833 ) ( 35,833 )
Total net assets (liabilities): 8,605 4,498

The notes form part of these financial statements

TOP TOWN LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,603 4,496
Shareholders funds: 8,605 4,498

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Guo Qiang Geng
Status: Director

The notes form part of these financial statements

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

    Fixtures and fittings 25% reducing balance
    Kitchen equipment 25% reducing balance
    Office equipment 18% reducing balance
    Motor vehicle 18% reducing balance

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 8

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 41,632
Additions 277
Disposals -
Revaluations -
Transfers -
At 31 August 2024 41,909
Depreciation
At 01 September 2023 15,102
Charge for year 2,016
On disposals -
Other adjustments -
At 31 August 2024 17,118
Net book value
At 31 August 2024 24,791
At 31 August 2023 26,530

Fittings and fixtures 25% reducing balance
Kitchen equipment 25% reducing balance
Office equipment 18% reducing balance
Motor vehicle 18% reducing balance

TOP TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 5. Debtors


    2024
    £

    2023
    £
    Debtors due after more than one year: 19,500 19,500

    Rental deposit