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COMPANY REGISTRATION NUMBER: NI678373
GoGoGone Limited
Filleted Unaudited Financial Statements
30 April 2023
GoGoGone Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
GoGoGone Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GoGoGone Limited
Year ended 30 April 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
23 November 2023
GoGoGone Limited
Statement of Financial Position
30 April 2023
Period from
Year to
13 Apr 21 to
30 Apr 23
30 Apr 22
£
£
Fixed assets
3,340
3,884
-------
-------
Current assets
9,535
2,730
Creditors: amounts falling due within one year
62,959
42,574
--------
--------
Net current liabilities
53,424
39,844
--------
--------
Total assets less current liabilities
( 50,084)
( 35,960)
Accruals and deferred income
5,455
1,000
--------
--------
(55,539)
(36,960)
--------
--------
Capital and reserves
( 55,539)
( 36,960)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C P Johnson
( 37,487)
( 30,811)
20,341
( 47,957)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C P Johnson
-
( 48,130)
10,643
( 37,487)
----
--------
--------
--------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 November 2023 , and are signed on behalf of the board by:
Mr C P Johnson
Director
Company registration number: NI678373
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.