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Registration number: 07358786

Go Green Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Go Green Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Go Green Engineering Ltd

Company Information

Directors

Mr William Luke Slatcher

Mrs Catherine Amanda Slatcher

Registered office

Overdale
Station Road
Trusham
Newton Abbot
Devon
TQ13 0NL

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Go Green Engineering Ltd

(Registration number: 07358786)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

8,636

16,215

Current assets

48,140

68,754

Prepayments and accrued income

1,184

1,743

Creditors: Amounts falling due within one year

(16,707)

(19,956)

Net current assets

32,617

50,541

Total assets less current liabilities

41,253

66,756

Creditors: Amounts falling due after more than one year

(15,050)

(17,827)

Accruals and deferred income

(1,758)

(4,908)

 

24,445

44,021

Capital and reserves

24,445

44,021

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Overdale
Station Road
Trusham
Newton Abbot
Devon
TQ13 0NL

These financial statements were authorised for issue by the Board on 23 July 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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,875 (2022 - £11,750). A lease was taken out on office premises from 24th November 2021. The lease is for six years but there is a review after 3 years. The lease is secured by the directors of the company.

 

Go Green Engineering Ltd

(Registration number: 07358786)
Balance Sheet as at 31 December 2023

4

Related party transactions

During the year the company provided a loan to each director in the form of a directors loan account.

At the year end the combined directors loan account was overdrawn by £8,192. No interest has been charged on these loans and they were repiad in 2024.

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

Mr William Luke Slatcher

Directors loan

5,013

4,096

Mrs Catherine Amanda Slatcher

Directors loan

5,013

4,096

2022

At 1 January 2022
£

At 31 December 2022
£

Mr William Luke Slatcher

Directors loan

-

5,013

Mrs Catherine Amanda Slatcher

Directors loan

-

5,013

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 Green Engineering Ltd

(Registration number: 07358786)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
Mr William Luke Slatcher
Director