GOTEETEE LIMITED

Company Registration Number:
12838815 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GOTEETEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOTEETEE LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 4a
Pellatt Road
East Dulwich
London
GBR
SE22 9JA
Company Registration Number: 12838815 (England and Wales)

GOTEETEE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 87 497
Cost of Materials ( 60 ) ( 581 )
Depreciation and Writeoffs ( 192 ) ( 193 )
Other charges ( 80 ) ( 98 )
Profit or (Loss) for Period ( 245 ) ( 375 )

GOTEETEE LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 192 192
Current assets: 1,220 604
Creditors: amounts falling due within one year: ( 599 ) ( 0 )
Net current assets (liabilities): 621 604
Total assets less current liabilities: 814 797
Creditors: amounts falling due after more than one year: ( 6,430 ) ( 6,430 )
Total net assets (liabilities): ( 5,616 ) ( 5,633 )
Capital and reserves: ( 5,616 ) ( 5,633 )

GOTEETEE LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Titilayo Onanuga
Status: Director

The notes form part of these financial statements

GOTEETEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

GOTEETEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No