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REGISTERED NUMBER: SC652657 (Scotland)















GO FOR CRAIG LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023






GO FOR CRAIG LIMITED (REGISTERED NUMBER: SC652657)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GO FOR CRAIG LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2023







DIRECTOR: C Ralph





REGISTERED OFFICE: 16 Royal Crescent
Glasgow
United Kingdom
G3 7SL





REGISTERED NUMBER: SC652657 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

GO FOR CRAIG LIMITED (REGISTERED NUMBER: SC652657)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,765 4,148

CURRENT ASSETS
Debtors 5 - 6,882
Cash at bank 20,390 33,549
20,390 40,431
CREDITORS
Amounts falling due within one year 6 22,623 26,848
NET CURRENT (LIABILITIES)/ASSETS (2,233 ) 13,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

532

17,731

PROVISIONS FOR LIABILITIES 525 788
NET ASSETS 7 16,943

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 16,942
SHAREHOLDERS' FUNDS 7 16,943

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:




C Ralph - Director


GO FOR CRAIG LIMITED (REGISTERED NUMBER: SC652657)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2023


1. STATUTORY INFORMATION

Go For Craig Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GO FOR CRAIG LIMITED (REGISTERED NUMBER: SC652657)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 5,530
DEPRECIATION
At 1 February 2022 1,382
Charge for year 1,383
At 31 January 2023 2,765
NET BOOK VALUE
At 31 January 2023 2,765
At 31 January 2022 4,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 6,882

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Director's loan account 17,757 17,571
Social security and other taxes 3,798 8,017
Other creditors 1,068 1,260
22,623 26,848

7. RELATED PARTY DISCLOSURES

At 31st January 2023, C Ralph, the company director had provided the company with an interest free loan of £17,757 (2022; £17,571) There are no fixed repayment terms on this loan.