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REGISTERED NUMBER: 05841452 (England and Wales)













GO SURVEYS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023






GO SURVEYS LIMITED (REGISTERED NUMBER: 05841452)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GO SURVEYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: T Brooks





REGISTERED OFFICE: 72 Plasturton Avenue
Pontcanna
Cardiff
CF11 9HJ





REGISTERED NUMBER: 05841452 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

GO SURVEYS LIMITED (REGISTERED NUMBER: 05841452)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,267 11,070
Investments 5 98,489 98,489
Investment property 6 122,799 -
230,555 109,559

CURRENT ASSETS
Debtors 7 55,985 38,240
Cash at bank 330,919 397,949
386,904 436,189
CREDITORS
Amounts falling due within one year 8 100,983 96,879
NET CURRENT ASSETS 285,921 339,310
TOTAL ASSETS LESS CURRENT LIABILITIES 516,476 448,869

CAPITAL AND RESERVES
Called up share capital 9 101 101
Fair value reserve 10 (1,511 ) (1,511 )
Retained earnings 517,886 450,279
SHAREHOLDERS' FUNDS 516,476 448,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

GO SURVEYS LIMITED (REGISTERED NUMBER: 05841452)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th April 2024 and were signed by:





T Brooks - Director


GO SURVEYS LIMITED (REGISTERED NUMBER: 05841452)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Go Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33.33% straight line on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GO SURVEYS LIMITED (REGISTERED NUMBER: 05841452)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2023 21,671 2,724 21,420 13,576 59,391
Additions - 541 - 666 1,207
At 31st December 2023 21,671 3,265 21,420 14,242 60,598
DEPRECIATION
At 1st January 2023 16,489 1,178 18,365 12,289 48,321
Charge for year 1,036 417 611 946 3,010
At 31st December 2023 17,525 1,595 18,976 13,235 51,331
NET BOOK VALUE
At 31st December 2023 4,146 1,670 2,444 1,007 9,267
At 31st December 2022 5,182 1,546 3,055 1,287 11,070

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st January 2023
and 31st December 2023 98,489
NET BOOK VALUE
At 31st December 2023 98,489
At 31st December 2022 98,489

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 122,799
At 31st December 2023 122,799
NET BOOK VALUE
At 31st December 2023 122,799

GO SURVEYS LIMITED (REGISTERED NUMBER: 05841452)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 53,310 36,240
Other debtors 2,675 2,000
55,985 38,240

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 60,394 55,004
Other creditors 40,589 41,875
100,983 96,879

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
101 101

10. RESERVES
Fair
value
reserve
£   
At 1st January 2023
and 31st December 2023 (1,511 )