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Company registration number: 10249964
Go 2 College Soccer Ltd
Unaudited filleted financial statements
30 June 2023
Go 2 College Soccer Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Go 2 College Soccer Ltd
Directors and other information
Directors J D Maloney
G M Maloney
J A Bennett (Appointed 30 October 2022)
Company number 10249964
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Go 2 College Soccer Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 4,505 4,222
_______ _______
Current assets 39,287 38,970
Prepayments and accrued income 1,710 375
_______ _______
40,997 39,345
Creditors: amounts falling due within one year ( 5,446) ( 2,396)
_______ _______
Net current assets 35,551 36,949
_______ _______
Total assets less current liabilities 40,056 41,171
Accruals and deferred income ( 620) ( 620)
_______ _______
Net assets 39,436 40,551
_______ _______
Capital and reserves 39,436 40,551
_______ _______
Notes to the financial statements
Go 2 College Soccer Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J D Maloney ( 45) ( 312) ( 357)
J A Bennett - ( 367) ( 367)
_______ _______ _______
( 45) ( 679) ( 724)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J D Maloney ( 1,042) 997 ( 45)
J A Bennett - - -
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
J D Maloney
Director
Company registration number: 10249964
The company is a private company limited by shares, registered in United Kingdom.