Company registration number 13062512 (England and Wales)
GO PRIVATE GP LIMITED
TRADING AS FYLDE PRIVATE GP
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
GO PRIVATE GP LIMITED
TRADING AS FYLDE PRIVATE GP
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
247,071
152,500
Current assets
14,741
10,688
Prepayments and accrued income
17,814
7,403
Creditors: amounts falling due within one year
(997,958)
(709,974)
Net current liabilities
(965,403)
(691,883)
Total assets less current liabilities
(718,332)
(539,383)
Net liabilities
(718,332)
(539,383)
Capital and reserves
(718,332)
(539,383)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date, the company had outstanding financial commitments due under non-cancellable operating leases amounting to £71,167 (2022: £85,167).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
3
Audit report information
As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:
The auditor's report was unqualified.
Statutory Auditor:
Rawcliffe & Co Limited
4
Creditors: amounts falling due within one year
Included within creditors are amounts due to fellow group undertakings, companies related by common control and a director of the company. The director and related companies will continue to support the company, ensuring it has adequate resources for the foreseeable future.
GO PRIVATE GP LIMITED
TRADING AS FYLDE PRIVATE GP
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
Go Private GP Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jubilee House, East Beach, Lytham St. Annes, FY8 5FT.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr T D Ellis
Director
Company registration number 13062512 (England and Wales)