GO GREEN DELIVERIES LIMITED

Company Registration Number:
SC690948 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GO GREEN DELIVERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GO GREEN DELIVERIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,310 1,650
Investments:   0 0
Total fixed assets: 2,310 1,650
Current assets
Debtors:   18,188 13,991
Cash at bank and in hand: 100,197 112,768
Investments:   0 0
Total current assets: 118,385 126,759
Creditors: amounts falling due within one year:   (93,620) (84,328)
Net current assets (liabilities): 24,765 42,431
Total assets less current liabilities: 27,076 44,082
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 27,076 44,082
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0
Profit and loss account: 27,075 44,081
Shareholders funds: 27,076 44,082

The notes form part of these financial statements

GO GREEN DELIVERIES LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Alan Connell
Status: Director

The notes form part of these financial statements

GO GREEN DELIVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

GO GREEN DELIVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 3 1

GO GREEN DELIVERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 2,200
Additions 880
At 31 March 2023 3,080
Depreciation
At 01 April 2022 550
Charge for year 220
On disposals 0
Other adjustments 0
At 31 March 2023 770
Net book value
At 31 March 2023 2,310
At 31 March 2022 1,650