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Company Registration No. 12661802 (England and Wales)
Go Gh Group Ltd Unaudited accounts for the year ended 30 June 2024
Go Gh Group Ltd Unaudited accounts Contents
Page
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Go Gh Group Ltd Company Information for the year ended 30 June 2024
Director
Kazimieras Susmara
Company Number
12661802 (England and Wales)
Registered Office
42 Western Business Park Great Western Close Birmingham B18 4QF England
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Go Gh Group Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
118,628 
130,100 
Debtors
47,425 
56,094 
Cash at bank and in hand
11,569 
8,643 
177,622 
194,837 
Creditors: amounts falling due within one year
(152,323)
(173,964)
Net current assets
25,299 
20,873 
Net assets
25,299 
20,873 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,199 
20,773 
Shareholders' funds
25,299 
20,873 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Kazimieras Susmara Director Company Registration No. 12661802
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Go Gh Group Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Go Gh Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661802. The registered office is 42 Western Business Park, Great Western Close, Birmingham, B18 4QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
496 
At 30 June 2024
496 
Depreciation
At 1 July 2023
496 
At 30 June 2024
496 
Net book value
At 30 June 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,994 
20,449 
Trade debtors
28,431 
36,265 
Accrued income and prepayments
- 
(620)
47,425 
56,094 
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Go Gh Group Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(8,588)
(100)
VAT
20,303 
24,965 
Trade creditors
134,226 
143,094 
Taxes and social security
5,417 
6,005 
Accruals
965 
- 
152,323 
173,964 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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