1 July 2022 false No description of principal activity Taxfiler 2023.14 SC594993business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC5949932022-06-30 SC5949932022-07-012023-06-30 SC594993business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC594993business:FilletedAccounts2022-07-012023-06-30 SC5949932023-06-30 SC594993business:Director12022-07-012023-06-30 SC594993business:RegisteredOffice2022-07-012023-06-30 SC5949932022-06-30 SC594993core:WithinOneYear2023-06-30 SC594993core:WithinOneYear2022-06-30 SC594993core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC594993core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC594993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC594993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC594993core:PreviouslyStatedAmount2023-06-30 SC594993core:PreviouslyStatedAmount2022-06-30 SC594993business:SmallEntities2022-07-012023-06-30 SC594993countries:Scotland2022-07-012023-06-30 SC594993core:FurnitureFittings2022-07-012023-06-30 SC594993core:MotorVehicles2022-06-30 SC594993core:FurnitureFittings2022-06-30 SC594993core:MotorVehicles2022-07-012023-06-30 SC594993core:MotorVehicles2023-06-30 SC594993core:FurnitureFittings2023-06-30 SC594993business:OrdinaryShareClass12022-07-012023-06-30 SC594993business:OrdinaryShareClass12021-07-012022-06-30 SC5949932021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC594993 (Scotland)
Go Retail Stores Limited Unaudited accounts for the year ended 30 June 2023
Go Retail Stores Limited Unaudited accounts Contents
Page
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Go Retail Stores Limited Company Information for the year ended 30 June 2023
Directors
G C O'Boyle
Company Number
SC594993 (Scotland)
Registered Office
107 Barrie Road Hillington Glasgow G52 4PX Scotland
Accountants
The Accounting Crew Scotland Limited Certified Public Accountants 8 Benview Road Glasgow G76 7PP
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Go Retail Stores Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,533 
8,169 
Current assets
Inventories
262,885 
233,621 
Debtors
3,000 
16,500 
Cash at bank and in hand
118,701 
169,470 
384,586 
419,591 
Creditors: amounts falling due within one year
(138,786)
(156,892)
Net current assets
245,800 
262,699 
Net assets
282,333 
270,868 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
282,332 
270,867 
Shareholders' funds
282,333 
270,868 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
G C O'Boyle Director Company Registration No. SC594993
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Go Retail Stores Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Go Retail Stores Limited is a private company, limited by shares, registered in Scotland, registration number SC594993. The registered office is 107 Barrie Road, Hillington, Glasgow, G52 4PX, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
9,611 
9,611 
Additions
24,445 
13,242 
37,687 
At 30 June 2023
24,445 
22,853 
47,298 
Depreciation
At 1 July 2022
- 
1,442 
1,442 
Charge for the year
6,111 
3,212 
9,323 
At 30 June 2023
6,111 
4,654 
10,765 
Net book value
At 30 June 2023
18,334 
18,199 
36,533 
At 30 June 2022
- 
8,169 
8,169 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
16,500 
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Go Retail Stores Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,208 
25,282 
Obligations under finance leases and hire purchase contracts
20,342 
- 
Trade creditors
27,169 
34,251 
Taxes and social security
58,526 
67,164 
Loans from directors
41 
595 
Accruals
11,500 
29,600 
138,786 
156,892 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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