Go To EV Limited 12665752 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the installation of electric vehicle charge points. Digita Accounts Production Advanced 6.30.9574.0 true 12665752 2023-01-01 2023-12-31 12665752 2023-12-31 12665752 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12665752 bus:Micro-entities 2023-01-01 2023-12-31 12665752 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12665752 bus:FilletedAccounts 2023-01-01 2023-12-31 12665752 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12665752 bus:RegisteredOffice 2023-01-01 2023-12-31 12665752 bus:Director1 2023-01-01 2023-12-31 12665752 bus:Director2 2023-01-01 2023-12-31 12665752 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12665752 bus:Agent1 2023-01-01 2023-12-31 12665752 countries:UnitedKingdom 2023-01-01 2023-12-31 12665752 2022-01-01 2022-12-31 12665752 2022-12-31 12665752 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12665752

Go To EV Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Go To EV Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Go To EV Limited

Company Information

Directors

Mr Gary Watson

Mrs Nicola Watson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Bankers

Barclays Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Go To EV Limited

(Registration number: 12665752)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,428

7,379

Current assets

3,097

1,278

Prepayments and accrued income

-

1

Creditors: Amounts falling due within one year

(5,070)

(26,226)

Net current liabilities

(1,973)

(24,947)

 

2,455

(17,568)

Capital and reserves

2,455

(17,568)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Go To EV Limited

(Registration number: 12665752)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Gary Watson
Director

.........................................
Mrs Nicola Watson
Director