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REGISTERED NUMBER: 09750445 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Good2Go Brickwork Limited

Good2Go Brickwork Limited (Registered number: 09750445)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Good2Go Brickwork Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr Ben Ashmore
Miss Beth Scott





SECRETARY:





REGISTERED OFFICE: No2 The Cottage
London Road East
Amersham
Buckinghamshire
HP7 9QU





REGISTERED NUMBER: 09750445 (England and Wales)





ACCOUNTANTS: Vatax Accounting LTD
1st Floor Office
65 Moor End
Edlesborough
Bedfordshire
LU6 2FL

Good2Go Brickwork Limited (Registered number: 09750445)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £ £
FIXED ASSETS
Tangible assets 4 903 1,128

CURRENT ASSETS
Debtors 5 45,873 42,041
Cash at bank and in hand 1,957 34,862
47,830 76,903
CREDITORS
Amounts falling due within one year 6 (9,939 ) (25,226 )
NET CURRENT ASSETS 37,891 51,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,794

52,805

CREDITORS
Amounts falling due after more than
one year

7

(38,611

)

(43,900

)
NET ASSETS 183 8,905

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83 8,805
183 8,905

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 directors acknowledge their 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.

Good2Go Brickwork Limited (Registered number: 09750445)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:




Mr Ben Ashmore - Director



Miss Beth Scott - Director


Good2Go Brickwork Limited (Registered number: 09750445)

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

1. STATUTORY INFORMATION

Good2Go Brickwork 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Good2Go Brickwork Limited (Registered number: 09750445)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 September 2022
and 31 August 2023 2,070 500 2,570
DEPRECIATION
At 1 September 2022 942 500 1,442
Charge for year 225 - 225
At 31 August 2023 1,167 500 1,667
NET BOOK VALUE
At 31 August 2023 903 - 903
At 31 August 2022 1,128 - 1,128

5. DEBTORS
31.8.23 31.8.22
£ £
Amounts falling due within one year:
Trade debtors 25,578 39,459
VAT - 2,372
25,578 41,831

Amounts falling due after more than one year:
Directors' loan accounts 20,295 210

Aggregate amounts 45,873 42,041

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£ £
Trade creditors - 10,876
Tax 5,982 12,684
Social security and other taxes - 153
VAT 2,374 -
Accrued expenses 1,583 1,513
9,939 25,226

Good2Go Brickwork Limited (Registered number: 09750445)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£ £
Bank loans more 5 yr by instal 38,611 43,611
Directors' loan accounts - 289
38,611 43,900

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 38,611 43,611