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Company registration number: 09149251
GO Cladding Services Limited
Trading as GO Cladding Services Limited
Unaudited filleted financial statements
31 July 2023
GO Cladding Services Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
GO Cladding Services Limited
Directors and other information
Director Mr. Gary Overend
Company number 09149251
Registered office 8 Babbacombe Drive
Ferryhill
County Durham
DL17 8DA
Business address 8 Babbacombe Drive
Ferryhill
County Durham
DL17 8DA
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
GO Cladding Services Limited
Income statement
Year ended 31 July 2023
2023 2022
£ £
Turnover 384,667 237,186
Other income 1,025 185
_______ _______
385,692 237,371
Cost of raw materials and consumables ( 2,780) ( 818)
Staff costs ( 79,266) ( 88,958)
Depreciation and other amounts written off assets ( 2,013) ( 1,553)
Other charges (216,732) (146,105)
Tax ( 16,920) -
_______ _______
Profit/(loss) 67,981 ( 63)
_______ _______
GO Cladding Services Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 6,036 6,210
_______ _______
Current assets 195,227 192,915
Creditors: amounts falling due within one year ( 24,778) ( 5,621)
_______ _______
Net current assets 170,449 187,294
_______ _______
Total assets less current liabilities 176,485 193,504
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 175,935 192,954
_______ _______
Capital and reserves 175,935 192,954
_______ _______
GO Cladding Services Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Gary Overend 8,975 2,924 ( 2,000) 9,899
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Gary Overend 7,247 1,729 - 8,976
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr. Gary Overend
Director
Company registration number: 09149251
The company is a private company limited by shares, registered in England.