Go Karting for Fun (Crawley) Limited 04226273 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true true true true D Gaynor D J Wilkinson S A Wooldridge true false 04226273 2022-07-01 2023-06-30 04226273 2023-06-30 04226273 bus:OrdinaryShareClass1 2023-06-30 04226273 core:ShareCapital 2023-06-30 04226273 core:CurrentFinancialInstruments 2023-06-30 04226273 bus:FRS102 2022-07-01 2023-06-30 04226273 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04226273 bus:FullAccounts 2022-07-01 2023-06-30 04226273 bus:RegisteredOffice 2022-07-01 2023-06-30 04226273 bus:Director1 2022-07-01 2023-06-30 04226273 bus:Director2 2022-07-01 2023-06-30 04226273 bus:Director3 2022-07-01 2023-06-30 04226273 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 04226273 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 04226273 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04226273 core:FinancialGuarantees 2022-07-01 2023-06-30 04226273 1 2022-07-01 2023-06-30 04226273 countries:EnglandWales 2022-07-01 2023-06-30 04226273 2021-07-01 2022-06-30 04226273 2022-06-30 04226273 bus:OrdinaryShareClass1 2022-06-30 04226273 core:ShareCapital 2022-06-30 04226273 core:CurrentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04226273

Go Karting for Fun (Crawley) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Go Karting for Fun (Crawley) Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Go Karting for Fun (Crawley) Limited

(Registration number: 04226273)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 


D J Wilkinson
Director

 

Go Karting for Fun (Crawley) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C1, Endeavour Place
Coxbridge Business Park
Alton Road
Farnham
Surrey
GU10 5EH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' effective January 2016 and has taken advantage of the small company exemptions available in section 1A of FRS 102 to produce reduced disclosure accounts.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pound Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of Luigi Topco Limited.

The financial statements of Luigi Topco Limited may be obtained from Companies House.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Go Karting for Fun (Crawley) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2023
 No.

2022
 No.

Directors

3

3

4

Debtors

2023
£

2022
£

Amounts owed by group undertakings

100

100

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

6

Contingent liabilities

The company is party to a cross guarantee arrangement with other group companies totalling £89,160,839 (2022 - £82,596,301).

7

Parent and ultimate parent undertaking

The company's immediate parent is TeamSport Racing Limited, incorporated in England and Wales.

 The ultimate parent is Luigi Topco Limited, incorporated in England and Wales.