GO PROPERTY CONSULTANCY LIMITED

Company Registration Number:
05554654 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

GO PROPERTY CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes

GO PROPERTY CONSULTANCY LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 161
Total fixed assets: 0 161
Current assets
Debtors: 4 11,557 22,840
Cash at bank and in hand: 42,761 31,202
Total current assets: 54,318 54,042
Creditors: amounts falling due within one year: 5 ( 16,272 ) ( 24,490 )
Net current assets (liabilities): 38,046 29,552
Total assets less current liabilities: 38,046 29,713
Total net assets (liabilities): 38,046 29,713
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 38,036 29,703
Total Shareholders' funds: 38,046 29,713

The notes form part of these financial statements

GO PROPERTY CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: Rhodri dean
Status: Director

The notes form part of these financial statements

GO PROPERTY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Office Equipment - Revenue recognition policy - Straight line (years): 3

GO PROPERTY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

GO PROPERTY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 538 538
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 538 538
Depreciation
At 1 November 2022 377 377
Charge for year 161 161
On disposals
Other adjustments
At 31 October 2023 538 538
Net book value
At 31 October 2023 0 0
At 31 October 2022 161 161

GO PROPERTY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 126 19,793
Prepayments and accrued income 5,143 3,047
Other debtors 6,288
Total 11,557 22,840

GO PROPERTY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 376 24
Taxation and social security 14,895 18,910
Accruals and deferred income 1,001 1,000
Other creditors 4,556
Total 16,272 24,490

GO PROPERTY CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Director's Loan
£
Balance at 31 October 2022
Advances or credits made: 40,446
Advances or credits repaid: 34,174
Balance at 31 October 2023 6,272

The balance outstanding at the end of the period was -£6272 which is included in other debtors. There are no fixed repayment terms or interest on any balances owed by the directors