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2021-12-31 12853743 1 2021-04-01 2021-12-31 12853743 frs-countries:EnglandWales 2021-04-01 2021-12-31
Registered number: 12853743
An Gof Returns Limited
Unaudited Financial Statements
For the Period 1 January 2022 to 30 June 2022
Alliance Accountants Ltd

First Floor Brailsford House
Knapp Lane
Cheltenham
Glos
GL50 3QA
Balance Sheet
Registered number: 12853743
30 June 2022 31 December 2021
£ £
Fixed assets - 444,352
Current assets 9,820 7,983
Prepayments and accrued income - 376
Creditors: Amounts Falling Due Within One Year (2,317 ) (238 )
NET CURRENT ASSETS 7,503 8,121
TOTAL ASSETS LESS CURRENT LIABILITIES 7,503 452,473
Creditors: Amounts Falling After More Than One Year - (446,524 )
Accruals and deferred income (1,200 ) (1,296 )
NET ASSETS 6,303 4,653
CAPITAL AND RESERVES 6,303 4,653
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
An Gof Returns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12853743 . The registered office is 18 Lower Ladyes Hills, Kenilworth, Warks, CV8 2GN.
For the period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Crispin Passmore
Director
06/09/2022