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Company registration number: 06976784
GO Design & Planning Consultants Limited
Unaudited filleted financial statements
30 June 2022
GO Design & Planning Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GO Design & Planning Consultants Limited
Directors and other information
Director Mr Gary Michael O'Shea
Company number 06976784
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
Cleethorpes Branch
GO Design & Planning Consultants Limited
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 79 132
_______ _______
Current assets 1,628 1,880
Creditors: amounts falling due within one year ( 1,175) ( 1,469)
_______ _______
Net current assets 453 411
_______ _______
Total assets less current liabilities 532 543
Accruals and deferred income ( 510) ( 510)
_______ _______
Net assets 22 33
_______ _______
Capital and reserves 22 33
_______ _______
Notes to the financial statements
GO Design & Planning Consultants Limited
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gary Michael O'Shea 1,633 ( 568) 1,065
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gary Michael O'Shea ( 1,170) 2,803 1,633
_______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2022 , and are signed on behalf of the board by:
Mr Gary Michael O'Shea
Director
Company registration number: 06976784
The company is a private company limited by shares, registered in England & Wales.