Company Registration No. 09369801 (England and Wales)
GO AN EXTRA MILE LIMITED
Unaudited accounts
for the year ended 31 March 2023
GO AN EXTRA MILE LIMITED
Unaudited accounts
Contents
GO AN EXTRA MILE LIMITED
Company Information
for the year ended 31 March 2023
Company Number
09369801 (England and Wales)
Registered Office
Unit 7 Fenlake Road
Bedford
MK42 0HB
England
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
GO AN EXTRA MILE LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
39,628
47,034
Creditors: amounts falling due within one year
(39,561)
(44,160)
Net current assets
67
2,874
Called up share capital
1,000
1,000
Profit and loss account
(933)
1,874
Shareholders' funds
67
2,874
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
FAQIRE, Reza
Director
Company Registration No. 09369801
GO AN EXTRA MILE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
GO AN EXTRA MILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09369801. The registered office is Unit 7 Fenlake Road, Bedford, MK42 0HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
26,798
36,633
Taxes and social security
11,713
6,477
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).