GO PLAN REVENUE LTD.

Company Registration Number:
09430171 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GO PLAN REVENUE LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GO PLAN REVENUE LTD.

Company Information

for the Period Ended 28 February 2023




Director: Frederick Kochak
Registered office: 33 Maritime Court
Haven Road
Exeter
Devon
GBR
EX2 8GP
Company Registration Number: 09430171 (England and Wales)

GO PLAN REVENUE LTD.

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Management consulting for the transportation industry.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Frederick Kochak

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Frederick Kochak
Status: Director

GO PLAN REVENUE LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 3,775 3,025
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 40,000 ) ( 33,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,522 ) ( 5,677 )
Profit or (Loss) for Period ( 41,747 ) ( 35,652 )

GO PLAN REVENUE LTD.

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 129,989 180,001
Net current assets (liabilities): 129,989 180,001
Total assets less current liabilities: 129,989 180,001
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 129,989 180,001
Capital and reserves: 129,989 180,001

GO PLAN REVENUE LTD.

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Frederick Kochak
Status: Director

The notes form part of these financial statements

GO PLAN REVENUE LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

GO PLAN REVENUE LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No