GO VICINITY CREATIVE LTD

Company Registration Number:
07430801 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GO VICINITY CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GO VICINITY CREATIVE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,543 4,564
Total fixed assets: 5,543 4,564
Current assets
Debtors:   6,317 8,680
Cash at bank and in hand: 38,438 33,969
Total current assets: 44,755 42,649
Creditors: amounts falling due within one year:   (10,817) (12,595)
Net current assets (liabilities): 33,938 30,054
Total assets less current liabilities: 39,481 34,618
Total net assets (liabilities): 39,481 34,618
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 39,477 34,614
Shareholders funds: 39,481 34,618

The notes form part of these financial statements

GO VICINITY CREATIVE LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 05 February 2024
and signed on behalf of the board by:

Name: R J Parker
Status: Director

The notes form part of these financial statements

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset less its residual value over the useful economic life of that asset as follows Office equipment 15 reducing balance basis

Other accounting policies

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 2

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 14,813
Additions 1,957
At 30 November 2023 16,770
Depreciation
At 01 December 2022 10,249
Charge for year 978
At 30 November 2023 11,227
Net book value
At 30 November 2023 5,543
At 30 November 2022 4,564