REGISTERED NUMBER: SC650661 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2023

for

Go Naked Veg Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Graham West

REGISTERED OFFICE:

Pennyfuir Cottage

Dunbeg

Oban

Argyll

PA37 1PX

REGISTERED NUMBER:

SC650661 (Scotland)

ACCOUNTANTS:

Mackay & Co CA

120 George Street

Oban

Argyll

PA34 5NT

FIXED ASSETS

19,294

17,779

CURRENT ASSETS

20,813

28,239

CREDITORS

Amounts falling due within one year

(42,886

)

(27,302

)

NET CURRENT (LIABILITIES)/ASSETS

(22,073

)

937

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,779

)

18,716

CREDITORS

Amounts falling due after more than one year

11,376

15,763

NET (LIABILITIES)/ASSETS

(14,155

)

2,953

CAPITAL AND RESERVES

(14,155

)

2,953

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The company has net liabilities and remains dependent on the support of the Director to continue trading.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 September 2023 and were signed by:

Graham West - Director