GOMAC LIMITED

Company Registration Number:
04090675 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GOMAC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GOMAC LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,025 15,524
Total fixed assets: 14,025 15,524
Current assets
Debtors:   133,011 141,927
Cash at bank and in hand: 32,900 51,914
Total current assets: 165,911 193,841
Creditors: amounts falling due within one year:   (120,903) (162,280)
Net current assets (liabilities): 45,008 31,561
Total assets less current liabilities: 59,033 47,085
Total net assets (liabilities): 59,033 47,085
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,032 47,084
Shareholders funds: 59,033 47,085

The notes form part of these financial statements

GOMAC LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: M MCCARTHY
Status: Director

The notes form part of these financial statements

GOMAC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

GOMAC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

GOMAC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 48,255
At 30 November 2023 48,255
Depreciation
At 01 December 2022 32,731
Charge for year 1,499
At 30 November 2023 34,230
Net book value
At 30 November 2023 14,025
At 30 November 2022 15,524