GOA FINANCE LIMITED

Company Registration Number:
08870520 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GOA FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOA FINANCE LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Monkspool
Rectory Road
Meppershall
Shefford
Bedfordshire
SG17 5NB
Company Registration Number: 08870520 (England and Wales)

GOA FINANCE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 280,502 317,850
Other Income 934 -
Other charges ( 10,112 ) ( 2,843 )
Profit or (Loss) for Period 271,324 315,007

GOA FINANCE LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 525,217 437,067
Prepayments and accrued income: 48,017
Creditors: amounts falling due within one year: ( 47,406 ) ( 87,870 )
Net current assets (liabilities): 525,828 349,197
Total assets less current liabilities: 525,828 349,197
Total net assets (liabilities): 525,828 349,197
Capital and reserves: 525,828 349,197

GOA FINANCE LIMITED

Balance sheet continued

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Iain Sale
Status: Director

The notes form part of these financial statements

GOA FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

GOA FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No