Company Registration No. 13159098 (England and Wales)
GO-CARS SALE LIMITED
Unaudited accounts
for the year ended 31 January 2023
GO-CARS SALE LIMITED
Unaudited accounts
Contents
GO-CARS SALE LIMITED
Company Information
for the year ended 31 January 2023
Directors
Svitlana Palmer
Edgars Saukants
Dmytro Lisnyy
Company Number
13159098 (England and Wales)
Registered Office
FLAT 1 AVON HOUSE
CLISSOLD CRESCENT
LONDON
N16 9LH
ENGLAND
GO-CARS SALE LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
37
417
Creditors: amounts falling due within one year
(47)
(947)
Net current assets
4,242
4,038
Called up share capital
1
1
Profit and loss account
4,241
4,037
Shareholders' funds
4,242
4,038
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Svitlana Palmer
Director
Company Registration No. 13159098
GO-CARS SALE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
GO-CARS SALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13159098. The registered office is FLAT 1 AVON HOUSE, CLISSOLD CRESCENT, LONDON, N16 9LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
47
947
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).