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Company registration number:
10241349
Golive (Arts & Media)
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Golive (Arts & Media)
Statement of Financial Position
30 June 2023
20232022
££
Current assets
24,490
 
25,183
 
Prepayments and accrued income
64
 
64
 
Creditors: amounts falling due within one year
(5,138
)
(5,138
)
Net current assets
19,416
 
20,109
 
Creditors: amounts falling due after more than one year
(19,463
)
(20,222
)
Accruals and deferred income
(720
)
(600
)
Net liabilities
(767
)
(713
)
   
Capital and reserves
(767
)
(713
)

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The registered office of the company is
Chase Green House
,
42 Chase Side
,
Enfield
,
Middlesex
,
EN2 6NF
, United Kingdom. The business address of the company is 3 Hollands Close, Littleton, Winchester, Hampshire, SO22 6QN.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Off-balance sheet arrangements

The directors have undertaken to continue to support the company until such time as it is able to pay third party liabilities from its own resources.
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
6 March 2024
, and are signed on behalf of the board by:
G R Sallis
Director
Company registration number:
10241349