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REGISTERED NUMBER: 09403179 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Go Building Solutions Ltd

Go Building Solutions Ltd (Registered number: 09403179)

Contents of the Financial Statements
for the Year Ended 31 January 2023










Page

Balance Sheet 1


Go Building Solutions Ltd (Registered number: 09403179)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 37,129 31,775

CURRENT ASSETS 497,888 482,181

CREDITORS
Amounts falling due within one year (393,525 ) (316,527 )
NET CURRENT ASSETS 104,363 165,654
TOTAL ASSETS LESS CURRENT LIABILITIES 141,492 197,429

CREDITORS
Amounts falling due after more than one year 56,972 82,578
NET ASSETS 84,520 114,851

CAPITAL AND RESERVES 84,520 114,851

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Go Building Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09403179

Registered office: 6 Roseneath Walk
Enfield
Middlesex
EN1 2AH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
N A Nicola
Balance outstanding at start of year (232 ) 6,937
Amounts advanced 9,789 -
Amounts repaid - (7,169 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,557 (232 )



Go Building Solutions Ltd (Registered number: 09403179)

Balance Sheet - continued
31 January 2023


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 25 October 2023 and were signed by:





N A Nicola - Director