GO PIG OR GO HOME LIMITED

Company Registration Number:
NI659816 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GO PIG OR GO HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GO PIG OR GO HOME LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,190,653 985,628
Total fixed assets: 1,190,653 985,628
Current assets
Stocks: 75,000 59,816
Debtors:   1,085,586 1,092,250
Cash at bank and in hand: 72,873 83,234
Total current assets: 1,233,459 1,235,300
Creditors: amounts falling due within one year: 4 (964,668) (1,063,861)
Net current assets (liabilities): 268,791 171,439
Total assets less current liabilities: 1,459,444 1,157,067
Creditors: amounts falling due after more than one year:   (214,259) (246,275)
Provision for liabilities: (272,639) (93,644)
Total net assets (liabilities): 972,546 817,148
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 972,444 817,046
Shareholders funds: 972,546 817,148

The notes form part of these financial statements

GO PIG OR GO HOME LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 11 September 2024
and signed on behalf of the board by:

Name: Mr J Hutchinson
Status: Director

The notes form part of these financial statements

GO PIG OR GO HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

GO PIG OR GO HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 35 33

GO PIG OR GO HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,228,456
Additions 365,642
At 31 March 2024 1,594,098
Depreciation
At 01 April 2023 242,828
Charge for year 160,617
At 31 March 2024 403,445
Net book value
At 31 March 2024 1,190,653
At 31 March 2023 985,628

GO PIG OR GO HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Close Brothers Limited hold a floating charge over all the property or undertakings of the property.