IRIS Accounts Production v24.1.0.578 13178996 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131789962022-02-28131789962023-02-28131789962022-03-012023-02-28131789962021-02-03131789962021-02-042022-02-28131789962022-02-2813178996ns15:EnglandWales2022-03-012023-02-2813178996ns14:PoundSterling2022-03-012023-02-2813178996ns10:Director12022-03-012023-02-2813178996ns10:PrivateLimitedCompanyLtd2022-03-012023-02-2813178996ns10:SmallEntities2022-03-012023-02-2813178996ns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2813178996ns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2813178996ns10:SmallCompaniesRegimeForAccounts2022-03-012023-02-2813178996ns10:FullAccounts2022-03-012023-02-2813178996ns10:OrdinaryShareClass12022-03-012023-02-2813178996ns5:CurrentFinancialInstruments2023-02-2813178996ns5:CurrentFinancialInstruments2022-02-2813178996ns5:ShareCapital2023-02-2813178996ns5:ShareCapital2022-02-2813178996ns5:RetainedEarningsAccumulatedLosses2023-02-2813178996ns5:RetainedEarningsAccumulatedLosses2022-02-2813178996ns10:RegisteredOffice2022-03-012023-02-2813178996ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2813178996ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2813178996ns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 13178996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

GOFAST MEDIA LIMITED

GOFAST MEDIA LIMITED (REGISTERED NUMBER: 13178996)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


GOFAST MEDIA LIMITED (REGISTERED NUMBER: 13178996)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 152,160 1,000
Cash at bank 21,363 -
173,523 1,000
CREDITORS
Amounts falling due within one year 5 (79,631 ) (850 )
NET CURRENT ASSETS 93,892 150
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,892

150

PROVISIONS FOR LIABILITIES (15,236 ) -
NET ASSETS 78,656 150

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 77,656 (850 )
SHAREHOLDERS' FUNDS 78,656 150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:





R J Howe - Director


GOFAST MEDIA LIMITED (REGISTERED NUMBER: 13178996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Gofast Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13178996

Registered office: 88a Cecil Street
Watford
WD24 5AP

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 31,348 -
Other debtors 120,812 1,000
152,160 1,000

GOFAST MEDIA LIMITED (REGISTERED NUMBER: 13178996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 52,170 -
Taxation and social security 24,336 -
Other creditors 3,125 850
79,631 850

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1,000 Ordinary Shares £1 1,000 1,000