GO EV LIMITED

Company Registration Number:
12442714 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GO EV LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

GO EV LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Hydra Business Park
Unit 9
Ecclesfield
Sheffield
S35 9ZX
Company Registration Number: 12442714 (England and Wales)

GO EV LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 120,420
Cash at bank and in hand: 69,627 112,421
Total current assets: 190,047 112,421
Creditors: amounts falling due within one year: ( 63,927 ) ( 40,083 )
Net current assets (liabilities): 126,120 72,338
Total assets less current liabilities: 126,120 72,338
Creditors: amounts falling due after more than one year: ( 74,161 ) ( 46,667 )
Total net assets (liabilities): 51,959 25,671

The notes form part of these financial statements

GO EV LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,859 25,571
Shareholders funds: 51,959 25,671

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Charles May
Status: Director

The notes form part of these financial statements

GO EV LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents fees received.

GO EV LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GO EV LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No