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Company Registration No. 10456226 (England and Wales)
Go Getters Delivery Limited Unaudited accounts for the year ended 31 December 2023
Go Getters Delivery Limited Unaudited accounts Contents
Page
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Go Getters Delivery Limited Company Information for the year ended 31 December 2023
Directors
Simon Richard Wingrove Owen Barrow Lee Terrance Nicolaou David Peter Ball
Company Number
10456226 (England and Wales)
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Go Getters Delivery Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
359,800 
360,900 
Tangible assets
473 
- 
360,273 
360,900 
Current assets
Debtors
19,410 
2,345 
Cash at bank and in hand
167,859 
366,659 
187,269 
369,004 
Creditors: amounts falling due within one year
(168,879)
(243,024)
Net current assets
18,390 
125,980 
Total assets less current liabilities
378,663 
486,880 
Creditors: amounts falling due after more than one year
(111,174)
(40,150)
Net assets
267,489 
446,730 
Capital and reserves
Called up share capital
20,449 
17,228 
Share premium
1,015,419 
768,638 
Fair value reserve
340,000 
340,000 
Profit and loss account
(1,108,379)
(679,136)
Shareholders' funds
267,489 
446,730 
For the year ending 31 December 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 9 April 2024 and were signed on its behalf by
Lee Terrance Nicolaou Director Company Registration No. 10456226
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Go Getters Delivery Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Go Getters Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 10456226.
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.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2023
20,900 
340,000 
360,900 
At 31 December 2023
20,900 
340,000 
360,900 
Amortisation
At 1 January 2023
- 
- 
- 
Charge for the year
1,100 
- 
1,100 
At 31 December 2023
1,100 
- 
1,100 
Net book value
At 31 December 2023
19,800 
340,000 
359,800 
At 31 December 2022
20,900 
340,000 
360,900 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
708 
At 31 December 2023
708 
Depreciation
Charge for the year
235 
At 31 December 2023
235 
Net book value
At 31 December 2023
473 
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Go Getters Delivery Limited Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,271 
- 
Accrued income and prepayments
2,164 
1,808 
Other debtors
4,975 
537 
19,410 
2,345 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
41,076 
121,534 
Trade creditors
7,335 
24,431 
Taxes and social security
17,460 
18,982 
Other creditors
63,859 
58,127 
Loans from directors
(313)
- 
Accruals
39,462 
19,950 
168,879 
243,024 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,262 
40,150 
Other creditors
80,912 
- 
111,174 
40,150 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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