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Logo On Report
Registered Number: 10689631
England and Wales

 

 

 

GO- SEE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Trent Koch
Registered Number 10689631
Registered Office Old Workshop
Almorah Road
London
N1 3EN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Cost of sales (3,255)  
Gross profit/loss (3,255)  
Administrative expenses 660    (901)
Operating loss (2,595)   (901)
Interest payable and similar charges   40 
Profit/(Loss) on ordinary activities before taxation (2,595)   (861)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (2,595)   (861)
 
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets   1,340 
  1,340 
Current assets      
Stocks 3   1,915 
Creditors: amount falling due within one year 4 (3,400)   (4,060)
Net current liabilities (3,400)   (2,145)
 
Total assets less current liabilities (3,400)   (805)
Net liabilities (3,400)   (805)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,401)   (806)
Shareholder's funds (3,400)   (805)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 October 2023 and were signed by:


-------------------------------
Trent Koch
Director
3
General Information
Go- See Limited is a private company, limited by shares, registered in England and Wales, registration number 10689631, registration address Old Workshop, Almorah Road , London, N1 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Stocks

2023
£
  2022
£
Stocks   1,915 
  1,915 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses   660 
Directors' Current Accounts 3,400    3,400 
3,400    4,060 

4