GO SLIME LTD

Company Registration Number:
14304605 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 18 August 2022

End date: 31 August 2023

GO SLIME LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GO SLIME LTD

Company Information

for the Period Ended 31 August 2023




Director: Doina Grigoret
Registered office: 23
Eaton Drive
Romford
England
RM5 2NH
Company Registration Number: 14304605 (England and Wales)

GO SLIME LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
Doina Grigoret
18 August 2022

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Doina Grigoret
Status: Director

GO SLIME LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
Turnover 14,734
Cost of sales ( 13,080 )
Gross Profit or (Loss) 1,654
Operating Profit or (Loss) 1,654
Profit or (Loss) Before Tax 1,654
Profit or (Loss) for Period 1,654

The notes form part of these financial statements

GO SLIME LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 620
Tangible assets: 5 307
Total fixed assets: 927
Current assets
Stocks: 9,303
Debtors: 6 3,307
Cash at bank and in hand: 1,197
Total current assets: 13,807
Net current assets (liabilities): 13,807
Total assets less current liabilities: 14,734
Provision for liabilities: ( 13,080 )
Total net assets (liabilities): 1,654

The notes form part of these financial statements

GO SLIME LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,653
Shareholders funds: 1,654

For the year ending 31 August 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.

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

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Doina Grigoret
Status: Director

The notes form part of these financial statements

GO SLIME LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GO SLIME LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

GO SLIME LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

GO SLIME LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
Additions 620 620
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 620 620
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 620 620

GO SLIME LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 307 307
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 307 307
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 307 307

GO SLIME LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£
Trade debtors 3,307
Total 3,307