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REGISTERED NUMBER: 13584087 (England and Wales)


Financial Statements for the Year Ended 31 August 2023

for

G O Deliveries Ltd

G O Deliveries Ltd (Registered number: 13584087)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


G O Deliveries Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr Paramjit Singh Bansal





REGISTERED OFFICE: Bridge House,
9 - 13 Holbrook Lane,
Coventry,
United Kingdom,
CV6 4AD





REGISTERED NUMBER: 13584087 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

G O Deliveries Ltd (Registered number: 13584087)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,520 1,599

CREDITORS
Amounts falling due within one year 4 1,337 1,337
NET CURRENT ASSETS 183 262
TOTAL ASSETS LESS CURRENT
LIABILITIES

183

262

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings (17 ) 62
SHAREHOLDERS' FUNDS 183 262

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





Mr Paramjit Singh Bansal - Director


G O Deliveries Ltd (Registered number: 13584087)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

G O Deliveries Ltd 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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 450 450
Taxation and social security 859 859
Other creditors 28 28
1,337 1,337

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
200 Ordinary £1 200 200