IRIS Accounts Production v24.1.9.2 13085188 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130851882023-03-31130851882024-03-31130851882023-04-012024-03-31130851882022-03-31130851882022-04-012023-03-31130851882023-03-3113085188ns15:EnglandWales2023-04-012024-03-3113085188ns14:PoundSterling2023-04-012024-03-3113085188ns10:Director12023-04-012024-03-3113085188ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113085188ns10:SmallEntities2023-04-012024-03-3113085188ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113085188ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113085188ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113085188ns10:AbridgedAccounts2023-04-012024-03-3113085188ns10:RegisteredOffice2023-04-012024-03-3113085188ns5:CurrentFinancialInstruments2024-03-3113085188ns5:CurrentFinancialInstruments2023-03-3113085188ns5:ShareCapital2024-03-3113085188ns5:ShareCapital2023-03-3113085188ns5:RetainedEarningsAccumulatedLosses2024-03-3113085188ns5:RetainedEarningsAccumulatedLosses2023-03-3113085188ns5:PlantMachinery2023-04-012024-03-31
REGISTERED NUMBER: 13085188 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

GOES SALES LTD

GOES SALES LTD (REGISTERED NUMBER: 13085188)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GOES SALES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: G O Evans-Sinacola





REGISTERED OFFICE: Goes Sales LTD Tremarl Industrial Estate
Ffordd Maelgwyn
Llandudno Junction
United Kingdom
LL31 9PN





REGISTERED NUMBER: 13085188 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

GOES SALES LTD (REGISTERED NUMBER: 13085188)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,234 2,810

CURRENT ASSETS
Stocks 3,400 7,089
Debtors 285 -
Cash at bank 1,733 2,757
5,418 9,846
CREDITORS
Amounts falling due within one year 1,701 10,110
NET CURRENT ASSETS/(LIABILITIES) 3,717 (264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,951

2,546

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,950 2,545
5,951 2,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GOES SALES LTD (REGISTERED NUMBER: 13085188)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





G O Evans-Sinacola - Director


GOES SALES LTD (REGISTERED NUMBER: 13085188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Goes Sales Ltd 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.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

GOES SALES LTD (REGISTERED NUMBER: 13085188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 4,300
DEPRECIATION
At 1 April 2023 1,490
Charge for year 576
At 31 March 2024 2,066
NET BOOK VALUE
At 31 March 2024 2,234
At 31 March 2023 2,810