Company Registration No. 10456226 (England and Wales)
Go Getters Delivery Limited
Unaudited accounts
for the year ended 31 December 2023
Go Getters Delivery Limited
Unaudited accounts
Contents
Go Getters Delivery Limited
Company Information
for the year ended 31 December 2023
Directors
Simon Richard Wingrove
Owen Barrow
Lee Terrance Nicolaou
David Peter Ball
Company Number
10456226 (England and Wales)
Go Getters Delivery Limited
Statement of financial position
as at 31 December 2023
Intangible assets
359,800
360,900
Cash at bank and in hand
167,859
366,659
Creditors: amounts falling due within one year
(168,879)
(243,024)
Net current assets
18,390
125,980
Total assets less current liabilities
378,663
486,880
Creditors: amounts falling due after more than one year
(111,174)
(40,150)
Net assets
267,489
446,730
Called up share capital
20,449
17,228
Share premium
1,015,419
768,638
Fair value reserve
340,000
340,000
Profit and loss account
(1,108,379)
(679,136)
Shareholders' funds
267,489
446,730
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Lee Terrance Nicolaou
Director
Company Registration No. 10456226
Go Getters Delivery Limited
Notes to the Accounts
for the year ended 31 December 2023
Go Getters Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 10456226.
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
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2023
20,900
340,000
360,900
At 31 December 2023
20,900
340,000
360,900
Charge for the year
1,100
-
1,100
At 31 December 2023
1,100
-
1,100
At 31 December 2023
19,800
340,000
359,800
At 31 December 2022
20,900
340,000
360,900
5
Tangible fixed assets
Computer equipment
Go Getters Delivery Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
2,164
1,808
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,335
24,431
Taxes and social security
17,460
18,982
Other creditors
63,859
58,127
Loans from directors
(313)
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).